Corporate Senior Accountant

3 weeks ago


Bengaluru, Karnataka, India iimjobs Full time
The Corporate Senior Accountant, India will be responsible for :

  • Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation, with a focus on GL activities.
  • Ensuring timeliness and accuracy of monthly corporate close activities
  • Providing support on both statutory and US financial audits and requests from internal and external auditors
  • Managing monthly (quarterly, annual) closing process related tasks
  • Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis
  • Reconciling ERP to consolidation tool on a monthly basis, and maintain rollforwards within the consolidation tool
  • Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities
  • Preparation of monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this
  • Timely delivery and the integrity of the internal and/or external financial reporting
  • Preparing footnote information for SEC filings, as well as information for local statutory filings
  • Preparing governmental reports, annual returns and / or various statutory and statistical filings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place
  • Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors
  • Ensuring adherence for defined tasks/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits are met to fullest satisfaction


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