Technical Accounting Manager

2 weeks ago


Pune, Maharashtra, India Icertis Full time
With unmatched technology and category-defining innovation, Icertis pushes the boundaries of what's possible with contract lifecycle management (CLM). The AI-powered, analyst-validated Icertis Contract Intelligence (ICI) platform turns contracts from static documents into strategic advantage by structuring and connecting the critical contract information that defines how an organization runs. Today, the world's most iconic brands and disruptive innovators trust Icertis to fully realize the intent of their combined 10 million contracts worth more than $1 trillion, in 40+ languages and 93 countries. Who we are: Icertis is the only contract intelligence platform companies trust to keep them out in front, now and in the future. Our unwavering commitment to contract intelligence is grounded in our FORTE values—Fairness, Openness, Respect, Teamwork and Execution—which guide all our interactions with employees, customers, partners and stakeholders. Because in our mission to be the contract intelligence platform of the world, we believe how we get there is as important as the destination Technical accounting and statutory compliance Roles and Responsibilities: ·Lead the statutory accounting compliance for Icertis' international subsidiaries including India including financial reporting and statutory filings.·Identify differences between statutory ledgers and primary ledgers and maintain ongoing reconciliations for GAAP differences.·Draft technical accounting memos for transactions where GAAP differences have been identified as well as any new non-standard transactions.·Full ownership of all audits (statutory audits, group audit, internal audits) related to all Icertis subsidiaries (spread across Europe and Asia and expected to grow further). ·Co-ordinate with compliance partners to ensure timely statutory filings.·Work closely with tax team to align on impacts of statutory accounting on tax compliances·Work with business teams to create and maintain statutory ledgers and work on other system improvement projects·Own GAAP transitions to IFRS / Ind-AS·Draft financial statements including notes and disclosures·Keep track of new company law provisions and ensure timely compliance·Collaborate, project manage and spearhead the international expansion efforts in partnership with legal, tax and finance·Implement and monitor internal controls to safeguard assets and ensure the integrity of financial reporting

Required Skills & Qualifications

CA with 5-7 years of professional experience in a global accounting firm or in an accounting team of an MNC company Experience in Ind-AS transition Hands on experience of ESOP accounting and disclosures Strong analytical and problem-solving skills, with the ability to research and interpret complex accounting issues Experience in preparation of overseas subsidiaries financial statements and compliances Working experience with NetSuite Working knowledge of MS Office and databases, excellent proficiency in MS Excel Excellent communication and interpersonal skills with ability to effectively collaborate with cross-functional teams Ability to thrive in a changing environment where continual process improvement is expected. Flexible to take late evening calls with the EMEA / US teams as and when necessary. Ability to keep track of all developments on statutory accounting / laws and proactively ensure compliance. An ideal candidate will have a Big 4 audit / accounting advisory experience
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