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Sr Analyst
3 months ago
Primary Function of Position
Sr Analyst, Accounting, is required work with the Controller and the accounting team for the general accounting function and associated reporting in India. The role is responsible to support timely and accurate closing of the accounts, production of the statutory financials and reporting under US GAAP for the India business of Intuitive Surgical. The role will also support the fulfillment of all local requirements in India, including audits, tax filings and compliances.
Essential Job Duties
Reporting and accounting
- Ensure consistency of all reporting activities in relation to the financial closing.
- Support the Accounting activities and functions for the India business both on a statutory and US GAAP basis.
- Responsible for timely and accurate production of monthly Balance Sheet, P&L and any other financial reporting (FX, Capital expenditures..) in accordance with Group guidelines
- Verification of all Revenue Entries, maintenance of sales register, and preparation of margin reports.
- Preparation of Monthly MIS & schedules and reconciliation of MIS with the monthly Financials.
- Coordinate and support interim and final audits with external Auditors.
- Provide detailed account analysis as requested by Controller, Finance Director and Corporate Finance on a timely and accurate basis
- Ensure all activities are properly recorded under US GAAP and statutory rules for all accounts (Defined benefits, depreciation schedule, deferred taxes, FA, accruals ...)
Treasury
- Monitor local bank accounts and ensure cash management is optimized together with the Corporate treasury department.
- Manage the company's financial resources in order to help meet the company's business objectives. This includes making effective forecast, use of cash and ensuring enough cash is available for upcoming obligations.
- Develop and maintain banking partner relations to ensure or work pro-actively with banking stake holders to easy out treasury related operations.
Process improvements
- Meet operational standards by identifying system improvements and implementing productivity changes, quality and customer service standards. Support deployment and go-live on SAP enhancements
Corporate governance
- Provide inputs for conducting board meetings on regular interval basis, ensure co-ordination with India and global stake holders to comply with Companies act
- Draft board resolutions on a need basis in a timely manner and ensure all filings under Companies Act and RBI within deadline.