Supervisor, Corporate Accounting

3 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)

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