Accounting, Control and Compliance

· Finalization of Accounts of Legal Entity & ensure smooth Audit completion.

· Overall end-to-end owner of accounting, control and compliance for the assigned entities.

· Review and enhance quality of account reconciliations and adherence to timelines

· Ensure entity complies with HON policies.

· Identify synergy opportunities, partner with Transformation team on key projects and active participation in SBG/GFC initiatives

· 'Effective JE/TB/eRec reviews to ensure BS hygiene, drive projects, Improve eRec quality

· Exposure of USGAAP, IND AS, FEMA and relevant laws prevalent in India to ensure smooth completion of Statutory Audit.

· Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)

· Provide support and guidance on mergers/ demergers

· Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L.

· Ensure timely preparation/submission of all statutory compliance reporting.

· Ensure a regular connection with extended team, key stakeholders in finance and business to deliver US GAAP & IGAAP compliant financials.

· Identify & propose process improvement/automation opportunities.

· Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors

· Maintain transparent accounting practices and ensure excellent relationships are maintained with internal and external stakeholders.

· Support implementation of Treasury, Tax and Controllership initiatives

· Identify and lead process improvement opportunities, lead the project and ensure completion

· Manage the ad-hoc queries from Auditors / other stakeholders.

· Chartered Accountant/ICWA / ACCA equivalent with strong academic achievements.

· Min 7-10 years’ experience with exposure to R2R process, Accounting, preferably in Big 4 Accounting firm/ Industry.

· Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred

Critical

· Hands on experience with SAP / Systems knowledge of SAP and HFM

· Extensive knowledge of US GAAP & IGAAP

· Knowledge of R2R concepts, processes and best practices

· Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley

· Good knowledge of internal control framework / SOX at multinational setup

· Process orientated with excellent problem-solving skills

· Strong technical and analytical skills

· Good business acumen including company, legal entity, regulatory and compliance design

· Good communication skills

· Strong, proven Customer / Service orientation mindset

· Ability to multi-task at different levels and work on simultaneously on multiple priorities.

· Have a passion for winning

· Act with urgency

· Be a zealot for growth

· Deliver business results

· Think big and make it happen