Key Responsibilities
Critical activities of the job
Accounting, Control and Compliance
· Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes).
· Ensure entity comply with US GAAP and HON policies.
· Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities.
· Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close.
· Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles)
· Ensure foreign transactions including Hedging and translations are properly recorded.
· Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L
· Ensure robust controls in place and drive action to remediate deficiency
· Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy.
· Support in new SAP implementation & ensure stabilization within 3 month ends
· Coordinate and support Internal audit, external audit and SOX Compliance
Center Entity Controller:
· Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings.
· Oversee the deliverables from BPO partners delivering GA operations.
Business Partnership and Process Improvement
· Ensure a regular connection with BPO partners, key stakeholders in finance and business to deliver US GAAP compliant financials.
· Identify and lead process improvement opportunities, lead the project and ensure completion
· Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth
· Partner with business on new initiatives and join projects
· Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
· Manage the ad-hoc queries from business / in-country team / other stakeholders.
· Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group.
Competencies
Specific knowledge, skills and experience needed to successfully undertake duties of the job
Education and Certifications
· Bachelor Degree in Finance or equivalent with strong finance operational background
· Chartered Accountant/ICWA / equivalent with strong academic achievements.
Required Experiences
· Min 8-10 years of experience in public accounting and similar industry
· Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred
Knowledge and Skills
Critical
· Hands on experience with SAP / Systems knowledge of SAP and HFM
· Extensive knowledge of US GAAP
· 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
· Familiar with Sarbanes Oxley and Six Sigma
· Project mindset, can identify opportunities and lead the projects.
· Good business acumen including company, legal entity, regulatory and compliance design
· Good communication skills
Additional InformationJOB ID: HRD249434Category: FinanceLocation: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,IndiaExemptEarly Career (ALL)