Senior Accountant Corporate Accounting

2 weeks ago

Gurgaon Haryana, India GERSON LEHRMAN GROUP Full time

Reports To Manager Finance Controllership Business Unit Finance Controllership Work Location Gurugram with a minimum of 3 days per week work from office Shift Timing 12PM IST to 9PM IST Job Summary We are currently looking for a Senior Associate for our Gurugram India office We are seeking a dynamic individual with excellent knowledge of key accounting and financial reporting functions as well as strong analytical and communication skills This role will report to the Manager Finance Controllership based in Gurugram India This person will focus primarily on Corporate Accounting Financial Reporting and managing audits of various legal entities within the group Accordingly we expect the person to be well verse with IFRS and Indian GAAP This is an excellent opportunity to join our global organization with significant growth potential for a qualified individual who shares our values of learning and curiosity responsibility fresh perspectives and integrity Key Responsibilities include but not limited to Preparation of various accounting entries for but not limited to Fixed Assets Leases Stock Based Compensation Debt Internal-Use-Software Intercompany Transactions Consolidation and Expense Accruals Review of entries prepared by staff accountant s and general oversight of their day-to-day tasks as it relates to meeting team objectives Conduct detailed financial analysis of financial statements consolidated standalone to identify trends variances and areas for improvement Timely preparation of month end reconciliations roll-forwards and review of reconciliations performed by staff Monitor and manage intercompany transactions ensuring proper elimination of intercompany balances and transactions in consolidated financial statements Preparation of financial statements of subsidiaries of GLG Inc and ensuring Compliance with IFRS Indian GAAP and internal policies while preparing the financial statements Manage the statutory audits for the subsidiaries of GLG Inc Continuously evaluate internal controls in light of changing systems processes and work with the Manager to identify and implement necessary control changes Assist in the identification of improvement opportunities with a focus on simplification standardization and optimization especially the reduction of manual Excel-based activities Assist in assessing the impact from and implementing the required changes to systems process policies and procedures due to new accounting standards regulatory changes

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