Senior Financial Operations Specialist

Job Title: Senior Financial Operations Specialist

We are seeking a highly skilled and experienced Senior Financial Operations Specialist to join our team. This role will be responsible for overseeing the financial operations of our organization, including accounting, bookkeeping, and tax compliance.

• Manage the month-end and quarter-end close processes, ensuring timely and accurate completion of financial statements
• Lead local statutory audits, preparing financial statements in compliance with Ind-AS
• Assess risks over accounts and areas of responsibility, ensuring the integrity of accounting entries and account reconciliations
• Prepare journal entries and maintain account reconciliations consistent with GAAP and corporate accounting policies
• Research and document company position on technical accounting issues, effectively communicating and presenting to business partners
• Ensure maintenance of robust internal controls, complying with company policy and coordinating ICFR audits
• Support compliance and improve processes and internal controls, implementing workflows as needed
• Stay current on evolving Accounting Standards pronouncements and updates under prevailing regulatory bodies
• Apply professional skepticism and analyze general ledger, books of accounts, and statutory financial statements for appropriateness and reasonableness of applied accounting principles
• Lead and coordinate with internal stakeholders to complete Internal, ICFR, Interim, and Statutory Audits or other audits

• Prepare tax calculations, estimates, and reports, accruals, advance tax computations
• Ensure timely and accurate filing of corporate tax & GST returns
• Support Tax Team in managing India tax matters and regional initiatives
• Support preparation of FIN-48, US Corp tax provision computation, statutory, tax, and GST audits
• Liaise with tax consultants in effective and on-time filing of reply to various notices, orders of direct tax assessments
• Prepare information and coordination with external consultants for representation to Tax authorities and support tax litigation matters
• Prepare current and deferred tax provision for US GAAP purpose
• Support India Team in internal tax advisory services and support on business operations
• Review checklist of statutory compliance under direct and indirect tax and ensure timely submission

• Degree in Accountancy, with mandatory CA/CPA qualification and 4-6 years of post-qualification experience in accounting, book close process, direct and indirect tax compliances
• Experience in end-to-end legal entity level accounts finalization as per IFRS /Ind AS accounting standards
• Excellent knowledge of tax accounting, withholding tax, regular tax compliance, transfer pricing, CbyC report, GST, and other tax compliances
• In-depth understanding of Generally Accepted Accounting Principles (GAAP) and Ind-AS
• Analytical thinker who can identify and implement effective process improvements
• Experience in general ledger accounting/review, month-end/year-end close process, statutory financial statements preparation in a public accounting or large public company
• Proficiency with accounting software and experience with a software system – preferably Oracle R12
• Strong attention to detail, excellent analytical and multitasking skills, strong written and oral communication skills
• Technically strong with solid knowledge and experience in Direct and Indirect tax compliance including compliances related Intercompany transactions
• Mature, proactive, resourceful, and takes initiative in responsibilities, independent worker who can deliver with minimal supervision

This is an exciting opportunity to work with our team and contribute to our organization's growth and success. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and advancement.