Supervisor, Corporate Accounting

5 days ago

Gurugram Haryana, India Stuzo Full time

**Job Title**:Supervisor, Corporate Accounting**

**Reports To**:Senior Manager**, **Finance and Accounts**

**Job Overview**: We are looking for an experienced and detail-oriented Supervisor, Corporate Accounting to join our Corporate Finance team. The role involves working with various ERP and consolidation tools to ensure accurate and timely financial reporting. Responsibilities include preparing financial statements for SEC reporting, performing balance sheet flux analysis, managing intercompany transactions and supporting and maintaining legal entity compliance.

**Key Responsibilities**:
**Financial Consolidation**- Assist in preparation of consolidated financial statements for internal and external reporting, including the statement of cash flows- Ensure accurate and timely consolidation of financial data across multiple entities.- Assist in the preparation of footnotes for SEC filings, including 10-K, 10-Q, and other required reports.- Identify and resolve system-related issues to enhance the accuracy and efficiency of reporting processes.

**Intercompany Analysis and Reconciliations**:
- Perform intercompany transaction analysis, reconciliations, and eliminations during consolidation.- Ensure proper accounting and reporting of intercompany activities across entities.- Prepare reconciliations for key balance sheet and income statement accounts.

**Balance Sheet Flux Analysis**:
- Perform detailed balance sheet flux analysis to identify and explain key variances between periods.- Collaborate with relevant teams to investigate and resolve discrepancies or unusual trends.

**Process Improvement and Reporting**:
- Identify and implement opportunities for improving consolidation, reporting, and compliance processes.- Develop analytics and dashboards for financial data to support decision-making by management.- Support special projects, including system upgrades, acquisitions, or entity restructurings.

**Education & Experience**:
- Bachelor’s degree in Accounting, Finance, or a related field. CPA or equivalent certification required- 3-5 years of relevant experience required- Experience with Microsoft Dynamics 365, Planful and Workiva a plus- Strong knowledge of US GAAP or IFRS, preferred

**Skills**:
- Advanced proficiency in Microsoft Excel, including complex formulas and data modeling.- Strong analytical and problem-solving abilities.- Excellent organizational skills with attention to detail.

**Interview Process**:
Interview #1: Phone Screen with Talent Acquisition Team

Interview #2: Video interview with the Hiring Manager (via MS Teams)

Interview #3: Video interview with the Team (via MS Teams)

  • Bpo Supervisor

    5 days ago

    Gurugram, Haryana, India NTT DATA Full time

    Our client is a leading global provider of asset and wealth management solutions. They provide investment processing, investment management, and investment operations solutions that help corporations, financial institutions, financial advisors, and ultra-high-net-worth families create and manage wealth. This team is currently seeking "AML/KYC Supervisor" to...

  • Associate, General Accounting

    5 days ago

    Gurugram, Haryana, India BlackRock Full time

    Description About this role Business Unit Overview: BlackRock Finance and Strategy consists of professionals in disciplines such as Financial Planning & Analysis (FP&A), Treasury, Tax, Financial Controls, Sourcing and Vendor Management, Finance Platform Support, Controllers, Strategy, and Corporate Development. Within the Controllers’ Group the Global...

  • Corporate Private Equity Portfolio Company

    1 day ago

    Gurugram, Haryana, India RSM US LLP Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

  • Bpo Supervisor

    1 week ago

    Gurugram, Haryana, India NTT DATA Full time

    NTT DATA Services is a top 10 global services company and part of the NTT Group, a Fortune 29 telecommunications and services company based in Japan. We operate with 60,000 professionals in 36 countries. Every day around the world we help clients explore new ways to respond to market dynamics with flexibility and speed, reduce costs with less risk, and...

  • Corporate Sales Executive

    5 days ago

    Gurugram, Haryana, India Orbitouch Outsourcing Pvt ltd Full time

    Designation: Corporate Sales Executive Experience: Min 2 Years in IT Sales Salary :( Depends on interview) Location: Gurugram Sec 54 Working Days ; - 6 Days (9:30am to 6:30pm) **Job Summary**: We are seeking a results-driven Corporate Sales Executive to identify new business opportunities, manage key corporate accounts, and drive revenue growth through...

  • Corporate Sales Executive

    3 days ago

    Gurugram, Haryana, India DELDSL INTERNET PVT LTD Full time

    **Company Description** delDSL Internet Pvt Ltd offers consistent Internet, Telecom, and Data services to businesses and households in India. The company has been in operation since 2000 and provides services such as DelTEL, DelNET, DelNELDEE, Internet Telephony (VoIP), and Fiber to The Home (FTTH). Clients range from common households to large businesses,...

  • Finance & Accounting Associate

    3 days ago

    Gurugram, Haryana, India NTT DATA Full time

    Function Source to Pay Cost Center Location Gurgaon Region APAC Position General & OP Acctng. Assoc. Grade 4 Reporting to Team lead - Source to Pay Process Category Accounts Payable Shift Time (IST) 7am to 5pm (Morning shift) Salary Range Min. Max. Functional Role (Job Description) This is for the role of Accounts Payable Analyst in...

  • Corporate Actions

    5 days ago

    Gurugram, Haryana, India Macquarie Group Limited Full time

    -Join our team within Macquarie Asset Management. You will be part of a supportive, inclusive, and dynamic work environment focused on the development of internal controls and efficiencies in processing corporate actions across global markets. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of...

  • Finance & Accounting Associate

    3 days ago

    Gurugram, Haryana, India Hashmap Full time

    **Job Description Function Source to Pay Cost Center Location Gurgaon Region APAC Position General & OP Acctng. Assoc. Grade 4 Reporting to Team lead - Source to Pay Process Category Accounts Payable Shift Time (IST) 7am to 5pm (Morning shift) Salary Range Min. Max. Functional Role (Job Description) This is for the role of Accounts...

  • Key Account Corporate Business Manager(NCR)

    2 weeks ago

    gurugram, India NAVVYASA CONSULTING PRIVATE LIMITED Full time

    We're Hiring: Key Account Manager – Corporate Business Location: Gurugram | Experience: 5–10 yearsWe are looking for a dynamic professional to manage key corporate accounts, drive project sales, and build strong relationships with architects, contractors, and developers.Key Responsibilities: Build & manage corporate relationships (architects,...