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Legal Entity Accounting

3 months ago

Bangalore Metropolitan Area, India Neovia Logistics Full time

This role will be reporting to local manager assigned in Bangalore office.


• Person would be responsible for timely closure of monthly and yearly books of accounts in compliance with USGAAP and Group accounting policy.

• Manage the monthly financial close process for India entities, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation

• Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting

• Prepare detailed account analyses

• Participate in the ongoing development/establishment of accounting policies, procedures and operational strategies including the review and implementation of process and system changes in India

• Coordinate the services provided by third party accounting service providers located in India and overseas

• Ensure compliance with internal control policies and statutory requirements

• Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud

• Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of GAAPs

• Collaborate with external auditors to ensure successful audit results and compliance

• Assist with compilation of information for preparation of tax returns

• Work with Tax, Treasury and other functions to ensure overall coordination of all financial accounting activities in India


Requirements

• CA Inter with Bachelor degree in finance/accounting with 3-5 years of experience.

• Strong knowledge of US GAAP, internal controls and financial reporting

• Ability to work in a dynamic, fast moving and demanding environment

• Strong communication skills with fluent English (both written and verbal)

• Demonstrated ability to lead and develop high-performing internal and outsourced teams

• Ability to build effective working relationships with both finance and non-finance colleagues

• Good knowledge and experiences with an ERP system, preferably SAP

• Well versed with MS Office applications, particularly Excel