R2R and Entity Compliance Specialist for a Leading GlobalPayroll Co in Pune

4 weeks ago


Sany, India Seventh Contact Hiring Solutions Full time
Responsibilities:
Ensure allfinancial close activities are completed timely and in accordancewith corporate timeline guidelines and policies for the globalentities assigned to you and your team.
Planning &coordinating with finance & business operation teams onfinancial data & report transacting accounting entries ensuringcompleteness & timeliness of entries booking.
Monthend close activities will include:
Preparation andposting of month end journals
Nominal Ledger/ GLScrutiny for the assigned entities and review your teamswork Monthly/quarterly/annual closingactivities and preparation of financial statements
(management accounts / statutory accounts) variance analysisetc.
Preparation of monthly Balance SheetReconciliations in standard preagreed formats includingintercompany reconciliations and help drive culture of Balancesheet cleanliness
Review all financial transactionsinline with the approved policies and procedures
Compliance activities will involve:
Liaise withconsultants/ local incountry partners auditors etc for the entitiesassigned to you and support financial controller in GAAP &local statutory reporting and fillings.
Understand anddeliver for each entity the monthly/quarterly or annual compliancetasks (Sales tax/ VAT payroll taxes statutory reporting corporationtax financial statements etc)
Involvement in Auditcompliance & other internal/ external auditrequirements.
Team Management:
Assistsubordinates and colleagues by providing inputs in resolvingqueries/ issues (in domain systems tools used forprocessing).
Motivate and grow teams to deliver &exceed the promised service.
Independently able toresearch and resolve issues.
Other attributes
Identify opportunities to improve the companys financial andoperational performance.
Work on continuous improvementson accounting/close processes.
Assist with systemtesting ensuring internal controls issues are detected reported andworking as required.
Desired characteristics (attributesand skills):
Exposure to ERP environments (OracleNetSuite preferred) and good understanding of use of controlaccounts/ subledgers FX revaluation and monthend closeprocesses.
Experience in managing teams and worked in acollaborative environment.
Exposure to internationalaccounting and managing international accountants/ auditors/consultants.
Possesses strong analytical problem solvingand interpersonal skills.
Possesses excellent attentionto detail selfstarter quick learner independent and team playerwith ability to drive initiatives and change.
Goodcommunication and presentation skills.
Proactive andselfmotivated with a high level of commitment
Able towork effectively in a team environment high level of integrityinitiative and a sense of urgency.
Strong workingknowledge of Microsoft Office application particularly ExcelWord
PowerPoint Excellentnegotiation and communication skills inEnglish.

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