Senior Accounting Leader

2 weeks ago


Nellore, Andhra Pradesh, India beBeeAccounting Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

As a seasoned accounting professional, you will be responsible for overseeing the General Ledger team and ensuring seamless execution of month-end and year-end book closing processes.

  1. Analysis of Balance Sheet and Profit and Loss statements on a monthly basis to identify areas for improvement and optimization.
  2. Review and approval of Transfer Pricing arrangements and underlying transactions to ensure compliance with regulatory requirements.
  3. Coordinate with internal stakeholders to review Intercompany transactions and ensure timely settlement.
  4. Ensure accuracy and completeness of SOX controls and checklists on a monthly basis.
  5. Prepare detailed schedules and back-up documentation for notes to financial statements and other disclosure requirements.
  6. Collaborate with the Legal team to provide relevant information for statutory audits and filings with Company houses.
  7. Work closely with external auditors to address any audit findings or recommendations.
  8. Develop and implement process improvements to optimize internal controls and enhance operational efficiency.
  9. Compliance with regulatory filing requirements for various entities as per local laws.
  10. Ensure adherence to SOX compliance and internal audit standards.


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