Accounting and Compliance Specialist

1 month ago


Mumbai, Maharashtra, India LRQA Full time

At LRQA, we are seeking a highly skilled Accounting and Compliance Specialist to join our team. The successful candidate will play a key role in supporting the Review of Monthly Trail balance with Critical / Key Ledger analysis with Balance sheet reconciliations for Country responsibility assigned by S & C regional Lead / GPO/ Finance controller.

Key Responsibilities:
  • Monthly review and analysis of Country Trial Balance: The Accounting and Compliance Specialist will be responsible for reviewing the Country Trial Balance for one or more allocated countries (for Group/ Local set of books) and taking corrective action for rectification if any within the monthly timelines. This includes presenting observations and improvements needed in the process at periodic intervals.
  • Compliance Activities: For the legal entities in one or more allocated countries, the Accounting and Compliance Specialist will take responsibility for the timely and accurate accounting and reporting in Group set of books (and wherever applicable Local set of books ) and /or local accounting, reporting, taxation and other activities necessary to comply with applicable national and international entity requirements.
  • Liaise with outsourced providers: The Accounting and Compliance Specialist will support in Review of output of the outsourced provider (financial statements and other filings) for sign-off by the SME/Area Lead.
  • Process improvement support: Helps identify process improvement opportunities and participates in continuous improvement, Global programmes, and change projects.
  • Provide support in Coordinating Group /local audits: Support in ensuring that deliverables are provided by relevant internal parties to ensure that audits are closed timely.
Requirements:
  • Professional qualification like CA/CPA/ACCA or local equivalent courses.
  • Years professional accounting experience and managing Statutory audits independently.
  • Standard working knowledge of English and preferably one or more local languages.
  • Experience with auditors and working in an SSC environment.
  • Knowledge of local compliance requirements for tax, accounting and reporting and willingness to understand Global requirements on compliance.
  • Able to demonstrate an understanding of how to maintain a strong control framework.

The salary for this position is estimated at $80,000 per annum, depending on location and experience.



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