Accountant

5 hours ago

Mumbai Maharashtra India, Maharashtra DHR Global Full time

Scope and ResponsibilitiesOversee 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, FinanceCA / 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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