Key Responsibilities:
-General Ledger Management:
Maintain and Review the Global General Ledger for accuracy and completness.
Ensure Compliance with US GAAP, Local GAAP and accounting policies.
Monthly / Quarterly Balance Sheet Reconciliation in Floqast / ARCS.
Hands on experience on managing Prepaids, Accruals, Fixed Assets etc.
Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting etc as per US accounting standards.
Month / Quarter / Year end Close:
Lead and co-ordinate closing activities including journal entries, accruals, and reconciliations.
Perform variance analysis and ensure timely reporting.
Financial Reporting:
Prepare and analyze consolidated financial statements and work closely with FPA, Compliance and Consolidation Team.
Support internal and external audits with the required documentation.
Process Improvement:
Identify opportunities to streamline accounting processes.
Collaborate with cross-functional teams to implement automation and system enhancements.
Qualifications & Skills:
- Master’s degree, CMA / C.A (intermediate)
- 8–10 years of experience in GL accounting, preferably in a multinational or shared services environment.
- Strong knowledge of US GAAP, and Ind AS.
- Proficiency in ERP systems (Oracle HCM preferred) and advanced Excel skills.
- Excellent analytical, communication, and problem-solving skills.
- Ability to manage multiple priorities and meet tight deadlines.
- Immediate joiners / candidates who can join in short notice would be preferred.
