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Accountant with GAAP
3 days ago
The Company
Datamtx ( / formerly Datamatics) established in 1993 and globally HQ'd in Atlanta has a stellar history supporting both Tier 1 and 2 ERP rollouts ranging from implementations, data cleanse, migrations, customization, hypercare and Day 1 support. We are also nationally aligned with leading accounting firms & VARs.
Our ERP / CRM coverage includes: SAP, Oracle EBS/Fusion, Peoplesoft, JDE, Infor (M3, LX, XA, LN, System 21), IFS, Epicor, SysPro, D365 & SFDC.
One of our longest standing service verticals has been assisting transition clients from legacy systems to cloud based platforms including introduction of Cloud / AGI / GenAI and Computer Vision models.
We are seeking a Accountant with US GAAP & IFRS experience.
Onsite role in the Viman Nagar, Pune area.
We anticipate 6+months of initial contract & extensions thereafter or convert to full time hire.
Job Role:
- Ensure that US GAAP and local GAAP account balances are periodically reconciled, and GAAP differences are adequately explained
- Drafting financial statements and notes to accounts in accordance with local GAAP and compliant to internal policies
- Closely coordinate with the tax team for supplying information required for estimating interim /final tax provision.
- Proactively communicate audit timelines to all the respective stakeholders, set expectation on timelines and monitor the progress of the audit
- Ensure the audit queries are addressed to and drive audit to closure.
- Drive the statutory filing process - Filing of certified annual financial statements and all required documents with local statutory agencies
- Review of book closure at regular intervals to identify unusual items.
- Engage and collaborate with global accounting operations teams and cross functional business partners such as Tax, HR, Legal, Compliance.
OUR IDEAL CANDIDATE WILL HAVE:
● Chartered Accountant / CPA / Post graduation specialization in Accounting
● 5 - 6 years' of overall accounting / finance ops experience.
● Experience of working with a Big 4 accounting firm in the past as an in-charge/ team member of the statutory audit team is desirable.
● IFRS qualification/experience is desirable.
● Working knowledge of Workday ERP is desirable.
● In-depth knowledge of Accounting Standards, IFRS, audit methodologies & execution.
● Well versed with the month end close process
● Outstanding oral communication, analytical and written skills.
● Attention to detail, organized and thorough with the desire for continuos improvement
● The person should be highly energetic and proactive; able to drive projects independently; be a team player and have a problem-solving attitude.
● Ability to meet tight deadlines
● Working knowledge of corporate taxes and transfer pricing is a plus
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