Senior Financial Accountant - US SOX
MUFG Pension & Market ServicesMumbai, Maharashtra, India15 hours ago
Job descriptionLiaising with business partners to collate audit support and responding to audit deliverable requests. Maintain comprehensive documentation of control environments and contribute to reports on the company's compliance status Preparation of internal reporting packs for consolidation purposes Writing internal memorandums / audit notes supporting certain positions Preparation of statutory accounts workbooks and financial statements Review of monthly balance sheet reconciliation packs Compilation and review of Balance sheet reconciliations and monthly reporting packs Maintain comprehensive documentation of control environments and contribute to reports on the company's compliance status. Identify opportunities to improve finance department processes and implement new controls to enhance SOX compliance and operational efficiency. Assist with internal and external audits by preparing documentation, responding to auditor requests, and providing evidence of control effectiveness. Implement and document internal controls over financial reporting (ICFR) and data security to ensure the accuracy and reliability of financial statements. Demonstrate strong self-leadership by showing initiative and demonstrating professional behaviours. Work collaboratively with broader finance team members and across the business. Actively contribute to the broader team's knowledge and capability. Ensure full adherence to legal and regulatory requirements and the good conduct of the businesses, maintaining ongoing compliance and upholding the reputation of MPMS Group. Achievement of business objectives and the maintenance of ongoing regulatory compliance. Conduct risk assessments to identify potential financial reporting risks and evaluate the effectiveness of existing controls. ACA / ACCA qualified or an active studier partly qualified. Knowledge of UK GAAP and IFRS 8+ years of Financial accounting and balance sheet reconciliation experience Financial statement preparation and audit experience Strong communication and interpersonal skills Demonstrably methodical and highly organised with a proven ability to meet deadlines Has exposure on implementation of SOX controls and documentation Worked in a US SOX compliant organisation Intermediate Microsoft Office skills (Excel, Word, Outlook) Personal commitment to and visible role modelling of the organisation's behaviours and values. Self-motivated, organised with a "can do" attitude. Excellent communication and presentation skills. Ability to think laterally and display adaptability to change. Methodical approach with an attention to detail. Ability to maintain quality and manage workload to meet deadlines. Well organised and able to prioritise their own workload. Ability to work both in a team and individually. Ability to work with and influence senior stakeholders. Willing to work in UK shift as & when required.
Overview To assist with the preparation and audit of the EMEA consolidation and statutory financial statements along with implementing new controls to enhance SOX compliance.
Key Accountabilities and main responsibilities
Strategic Focus
- Able to review accounting practices and ensure transactions are booked appropriately.
- Able to adapt quickly and appropriately when processes change.
- Able to drive process improvement.
Operational Management
People Leadership
Governance & Risk
The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs.
Experience & Personal Attributes
Experience
Personal Attributes
Create a job alert for this search
Financial Accountant • Mumbai, Maharashtra, India
Related jobs
- Promoted
Financial Accountant - SOX & Account Reconciliation
ConfidentialMumbai, India Follow standardized reconciliation procedures and Perform account reconciliations for various entities.Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplica...Show moreLast updated: 30+ days ago
- Promoted
Yardi Voyager + Quickbooks (US Property Accounting)
AKM GlobalKalyan-Dombivli, IN We are seeking a dedicated and highly skilled.The ideal candidate will be an experienced accounting professional with a strong background in.
You should possess a solid understanding of.CAM reconcil...Show moreLast updated: 30+ days ago
- Promoted
Sr Manager- Finance & Accounts (CA Qualified)
PINKVILLAMumbai, Maharashtra, India Pinkvilla is seeking a detail-oriented and experienced.Senior Manager – Accounts & Finance.The ideal candidate will lead the accounting and finance operations, ensure timely reporting, audit prepar...Show moreLast updated: 8 days ago
- Promoted
Senior Financial Accountant
TelnaThane, IN Telna provides Mobile Networks, CSPs and OEMs with a managed global network infrastructure for cellular connectivity.Telna has the largest LTE and LTE-M footprint in the world.Its multi-network pla...Show moreLast updated: 22 days ago
- Promoted
- New!
Senior FP&A analyst
Magma Digital VenturesThane, IN We are looking for an FP&A Analyst who can join us starting October 29.You must have hands on experience supporting business teams in the United States.
You should be comfortable owning financial mo...Show moreLast updated: 6 hours ago
- Promoted
Senior Accounting Analyst
EnvuThane, Maharashtra, India At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world.
We offer dedicated services in : Profe...Show moreLast updated: 11 days ago
- Promoted
- New!
Accounting Manager
MTK TOOLING & ENGINEERING PRIVATE LIMITEDKhandala, Maharashtra, India The ideal candidate will assist in all areas of marketing lead generation and marketing support.Administration if capable, would be appointed with advantage.
Excellent written and verbal communicati...Show moreLast updated: 9 hours ago
- Promoted
Senior Accounting Analyst EMEA
EnvuKalyan-Dombivli, IN Senior Accounting Analyst EMEA.At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world.We off...Show moreLast updated: 10 days ago
- Promoted
Senior Manager Finance Account
MNC Agrochemical companyMumbai, Maharashtra, India Must have experience with Pharma / Agrochemicals / Chemicals Industry.MNC & Manufacturing experience is required.Experience in SAP ERP, Finance, controlling ,AA.Show moreLast updated: 21 days ago
- Promoted
- New!
Assistant Manager Finance Account
Visara PartnersRaigad, Maharashtra, India Accurate and timely finance / accounting at the plant (site) and sound MIS reporting thereof, so that management is able to make financially sound business decisions.
To ensure that all accounting j...Show moreLast updated: 9 hours ago
- Promoted
Assistant Manager Finance MIS
Work Store LimitedWorli, Maharashtra, India We are looking for a detail-oriented and experienced.The role involves preparing accurate and timely MIS reports, financial dashboards, and variance analyses to support management decision-making.T...Show moreLast updated: 11 days ago
- Promoted
Senior US Accountant
Grow Your StaffKalyan-Dombivli, IN Grow Your Staff is looking for a.US-based independent board game publisher focused on developing interactive business stimulation games.
This is a full-time remote position.The role will have excell...Show moreLast updated: 3 days ago
- Promoted
Senior Manager- MIA Fixed Cost
Tata Motors Global Services LimitedThane, Maharashtra, India Position Name - Senior Manager- MIA Fixed Cost.Our team provides valuable insights to both Finance Business Partners and Operations colleagues, to support key decisions and measurement of operation...Show moreLast updated: 21 days ago
- Promoted
Senior Accountant for eCommerce business
Soothing HomeMumbai, IN We are a fast-growing eCommerce company specializing in direct-to-consumer home products.We're seeking a Professional Accountant to keep track of company expenses, cash flow, inventory, and profit....Show moreLast updated: 30+ days ago
- Promoted
Cost Accountant
The Sleep CompanyKalyan Dombivli, Maharashtra, India We are looking for a Cost Accountant (CMA) who has practical exposure to SAP S / 4HANA and master data management.The candidate will assist in cost planning and analysis activities, manage product ma...Show moreLast updated: 30+ days ago
- Promoted
Senior Accountant (India - Mumbai)
TOA GlobalThane, IN Experience Required : Minimum 5 years in an Australian accounting firm.Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, career...Show moreLast updated: 11 days ago
- Promoted
Accountant (Australia)
Global AssistThane, IN We are seeking a highly skilled and experienced Bookkeeping Executive with expertise in.The ideal candidate will have a strong background in bookkeeping and accounting principles, with demonstrated...Show moreLast updated: 30+ days ago
- Promoted
Senior Accountant
HOS Global FoodsMumbai, Maharashtra, India The Senior Accountant is responsible for Senior Accountant duties on a professional level and works closely with House of Spices Inc.
Senior Management and staff in supporting designated geographic ...Show moreLast updated: 21 days ago