Assistant Manager - Accounting & Reporting

Key Responsibilities :

• Prepare standalone financial statements under US GAAP / IFRS with proper disclosures and notes for global group entities.
• Assist in consolidating group financial statements, GAAP conversion of standalone financials, analyzing consolidation adjustments, and preparing elimination journals.
• Manage monthly and year-end closing activities, ensuring adherence to cut-off procedures and analyzing variances.
• Liaise with statutory auditors to close audits and address observations.
• Establish and monitor controls around inventory and fixed assets; ensure compliance with internal controls for financial reporting (ICFR).
• Support global tax compliance by providing information to tax consultants.
• Assist in drafting accounting policies and memos under IFRS and US GAAP.
• Conduct intercompany reconciliations and prepare related-party transaction schedules.
• Assist with cost accounting :
• Identify direct costs for cost objects and perform gross margin analysis.
• Identify cost drivers and perform activity-based costing.
• Analyze cost components of SaaS and RaaS at the project / customer level.
• Compute hardware product costs by analyzing BOM, conversion costs, cycle time, and factory overheads.
• Review inventory carrying costs in NetSuite and reconcile with landed costs.

Skills Required

Financial Statements, Us Gaap, Ifrs, Consolidation, Audits, Cost Accounting