- Ensure accurate and timely month-end closing and financial reporting.
- Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity.
- Perform Quarterly flux analysis and provide insights on variances.
- Support internal and external audits by providing required documentation and
resolving queries.
- Partner with finance teams (AP, AR, Corporate) to manage financial
interdependencies.
- Ensuring accounting in accordance with US GAAP, local GAAP, and compliance with
both internal and external requirements.
Process Improvement & Team Leadership
- Identify opportunities for process automation and optimization.
- Provide guidance, training, and mentorship to junior team members.
- Drive operational efficiency and implement best practices in financial processes.
- Monitor team performance and allocate tasks effectively.
Stakeholder Management
- Develop and maintain strong relationships with internal stakeholders for
seamless coordination.
Governance & Compliance
- Implement effective risk management, governance, and compliance frameworks.
- Ensure adherence to financial regulations and company policies.
Key Skills & Expertise
- Financial Reporting & Analysis – Strong knowledge of Balance Sheet, P&L, and
Trial Balance reviews.
- Month-End Close – Expertise in closing processes, intercompany reconciliations,
and account reconciliations.
- Asset Accounting – Proficiency in managing financial data related to Asset.
- Process Optimization – Experience in identifying and implementing process
improvements.
- Leadership & Stakeholder Engagement – Ability to manage teams and work
cross-functionally.
What Will Make You Stand Out (Preferred Qualifications) :
- CA, CPA in Internal controls, SOX compliance, audit.
- Experience with Big 4 (3 to 5years).
- CA with Non big 4 + Industry experience in the similar profile (5 to 8 years).
- Sound knowledge of US GAAP, internal controls, and financial reporting.
- Results oriented team player with strong initiative and flexibility.
- Logical, analytical, and investigative mind, together with creative abilities.
- Experience of SAP, ARIBA / GEP tool will be advantage. Ability to learn quickly
internal tools and delivered efficiently.
Skills Required
Accounting, Tally, General Ledger, Journal Entries, Invoicing, Bank Reconciliation, Gst, Tds, Accounts Payable