Senior Financial Accountant

4 weeks ago

Bengaluru, Karnataka, India Technicolor Group Full time
Job Description

We are seeking a highly skilled Senior Financial Accountant to join our team at Technicolor Group. As a key member of our finance department, you will be responsible for managing daily operations, including day-to-day accounting and reporting, as well as ensuring the completeness and correctness of data in our accounting/financial system.

Key Responsibilities:

  • Manage daily operations, including day-to-day accounting and reporting
  • Ensure the completeness and correctness of data in our accounting/financial system
  • Assist in preparing financial statements in accordance with International Financial Reporting Standards & Indian Accounting Standards
  • Ensure SLAs and KPIs are met, and necessary actions are discussed and implemented to improve SLAs/KPIs
  • Conduct regular reviewing meetings with the team
  • Ensure compliance with internal guidelines and procedures
  • Develop and maintain systems, procedures, and policies
  • Perform and review general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations, and other critical month-end close activities
  • Manage various audits, including Statutory, Tax, Internal & Group audits
  • Manage the month-end close process, ensuring the books are closed on time and in good quality
  • Cooperate and communicate with external institutions, banks, auditors, and internal stakeholders
  • Measure the effectiveness and optimization of accounting processes through KPIs
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • PL Variance - analysis and review of the PL and presentation of the same to stakeholders
  • Prepare monthly/annually/quarterly reports and other documents required by the management
  • Perform accounting analysis and reporting to support decision-making processes
  • Fixed assets accounting and reconciliation
  • Payroll posting and reconciliation
  • Identify and implement process improvements
  • Ensure all reporting is completed accurately and timely, including month-end closing, audits, and ad-hoc requests
  • Own the intercompany reconciliation process and further enhance and simplify the process
  • Lead, motivate, and develop a team

Requirements:

  • Professional experience in the area of accounting/bookkeeping and excellent knowledge of General Ledger process
  • Qualified ACCA/CIMA/CMA or Chartered Accountant qualifications
  • Master's degree in finance or accounting
  • Practical knowledge on IFRS, Indian Accounting Standards, and Indian GAAP along with GL process
  • Fair understanding of Direct tax, Transfer Pricing, and Indirect Taxes
  • Experience with BlackLine or similar tools will be an advantage
  • Experience with Magnitude/HMF or similar consolidation tools will be an advantage
  • Very good command in spoken and written English and French Language
  • Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
  • Interpret data, assess the results, and then present the findings to the relevant stakeholders
  • Good knowledge of MS Office

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