Accountant

3 weeks ago

Thrissur, Kerala, India DHR Global Full time

Scope and Responsibilities

  • Oversee daily accounting activities for DHR and its portfolio companies in both the US and APAC regions.
  • Perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
  • Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
  • Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
  • Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies.
  • Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for DHR Global and its portfolio companies.
  • Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings.
  • Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures.
  • Conduct variance analysis and provide explanations for financial performance. Conduct variance analysis and provide explanations for financial performance.

Develop and maintain Power BI dashboards and reports.

Requirements:

  • Bachelor's degree in Accounting, Finance
  • CA / Inter CA's / CPA's preferred.
  • Strong proficiency in Microsoft Business Central and QuickBooks Desktop.
  • Thorough understanding of US GAAP and familiarity with APAC accounting standards (US-GAAP, IFRS and local GAAP).
  • Excellent analytical skills and attention to detail.
  • Effective communication skills to interact with diverse teams and stakeholders across different regions.
  • Ability to manage multiple priorities and work independently in a fast-paced environment.

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