Senior Analyst

6 days ago

Mumbai, India Skill Ventory Full time

Roles and Responsibilities Shift Timings: 1. PM to . PM Job Overview: This role exists to provide work directly and support business partners Controllers, Corporate Finance, Operating Units, etc. and ensuring flawless service delivery in consistent and standardized manner across the teams. This role entails as a Statutory Audit COE team member, who will support Local controllers / accountants in Statutory Financial Reporting and other local filings. Candidates must possess a proven ability work effectively with multiple layers within an organization, especially experience working with Finance COE team. Individual in this role is expected to have excellent planning and organizational skills with the ability to prioritize tasks and anticipate needs. Main Responsibilities: % of Time Statutory Financial Reporting Subject matter expertise & hands-on with Statutory US & Local GAAPs (IFRS), HFM, Consolidation Knowledge of US GAAP / IFRS and international auditing standards Experience with international tax structures and the translation of these structures to the financial statements Pro-actively maintains up to date knowledge of Accounting Standards and Regulations impacting the company Lead & prepare various schedules required for internal and external reporting on a GAAP, statutory reporting basis, financial reports such as balance sheets, income statements, cash flow statements and footnote schedules. Pro-actively seeks areas to improve both the Statutory Reporting process Statutory reporting process & related internal processes Liaise with auditors and internal team as appropriate, so as to ensure that all local GAAP requirements are fulfilled Planning and Preparing Financial Statements – Coordinate and plan the preparation of Financial statements of Global Market / Markets (EUAU/ ASLA/ NAR) Initiate and prepare the financial statements in the reporting tool (Workiva & SAP) with at most accuracy. Get the financials reviewed by business controller / tax consultants / auditors and book the necessary adjustments in reporting tool and SAP. Support in filing the financials to relevant local authorities. Ensure proper and robust documentation from SOX and internal controls perspective

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