Key Responsibilities
Include only critical activities of the job
Compliances
.Help to ensure that entities operate in an environment of strong internal controls and high standards of financial reporting and accounting compliance.
.Controllership policies and procedures -ensure compliance over applicable policies and SOX key controls
.Design, coordination and completion of annual Balance Sheet Reviews.
.Corrective Action Plans (CAP)- over see there mediation of audit observations and management action plans for India region and Global Corp SBG
.Assignment and follow up on CAPs (periodic calls with action owners and CFL) for India region and global Corp SBG
.Support SOX documentation walkthrough and Operating Effectiveness testing for statutory reporting purposes.
Reporting
.Quarterly global reporting to leadership on recon completion status & quality metrics
.Fortnightly Global CAP Reporting to leadership (management of tableau report)
.Provide inputs on CAP status for meetings with CFO and SBG leadership
.Support external and internal audits queries
Competencies
Include specific knowledge, skills and experience needed to successfully undertake duties of the job
Education and Certifications
.Bachelors in Finance
Required Experiences
.5-8 + years of overall finance experience
.Minimum four years of experience in Accounting
Knowledge and skills
(General and Technical)
Critical (max of 5)
.Hands on experience with SAP
.Worked on consolidation platforms like Hyperion Reporting Systems
.Good knowledge of US GAAP
.Strong technical and analytical skills.
.Knowledge of R2R concepts, processes and best practices
Preferable (max of 5)
.Exposure to month end close cycle for a multi-national group
.Proactive, ability to use own initiative and take lead to devise creative solutions
.Flexibility to work shifts & exposure to Global Customers
Behavioral Attributes
.Passion for Growth
.Innovation
.Translate Big Ideas into Results
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