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Senior Financial Accountant

2 months ago

Hyderabad, Telangana, India Parexel Full time

Job Summary:

The Sr. Accountant - Finance is responsible for US GAAP Accounting, Statutory Accounting, for India.

Key Responsibilities:

  • 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

Requirements:

  • 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

Education:

  • CA Semi Qualified / M.com with 6 + years of experience.