Senior Accountant

3 weeks ago

Hyderabad, Telangana, India myGwork Full time

This job is with Parexel, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Purpose: The Sr. Accountant - Finance is responsible for US GAAP Accounting, Statutory Accounting, for India. Job Description: Monthly activities for Local GAAP: Overall responsibility for the day-to-day local GAAP Accounting Prepares TDS Payments, GST, TDS filings and Others, applicable Prepares the Balance sheet accounts reconciliations for Local GAAP Ensure the Compliance of Statutory requirements: Make sure all accounting principles are communicated Perform statutory accounting on a local system in alignment with up-to-date local tax & Legal rules or performs statutory accounting on Oracle Prepares or coordinates with local agency (Including but not limited to banks, government institutions and tax offices) the timely filing and audit of the statutory/tax accounts. Support monthly closure of GL Close (US GAAP) on WD5, Statutory books Close and Good in preparation of financial statements Experience in Reconciliation preparation, review of all accounts works towards clearing the open items. Interact with the sub ledger teams, support teams for data, documents & advice on finance related aspects. Support Group Audit, Statutory Audit, Tax Audit, GST Audit Must be ERP proficient in Oracle Experience in working with SEZ Units, SEZ Filings & proper maintenance of books Knowledge of US GAAP & IGAAP differences in accounting treatment is a plus Skills: Good analytical skills Effective time management to meet Monthly timelines or team objectives, completion of assigned tasks in a timely manner Proficiency with desktop applications such as MS Office particularly in Excel Capability of handling confidential matters Excellent interpersonal, verbal and written communication skills A flexible attitude with respect to work assignments and new learning Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail Willingness to work in a matrix environment and to value the importance of teamwork Shows commitment to and performs consistently high-quality work Knowledge and Experience : 6+ years of experience in Core Financial accounting, Taxation, Audits Overall understanding of Accounting Module like subledgers to GL to Reporting. Education: CA Semi Qualified / M.com with 6 + years of experience.

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