Senior Specialist - Finance & Accounting

Overview

Senior Specialist in the Finance & Accounting Centre of Excellence (Grade C2), handling statutory accounting, tax and closing-the-books activities for Mumbai or Pune.

What you'll do

• Prepare and reconcile GAAP adjustments of individual countries.
• Submit annual statutory accounts within regulatory timelines.
• Prepare and process tax journals.
• Support the team in maintaining Workiva templates and in maintaining and distributing dashboards.
• Liaise with and support CIS audit fee tracking.
• Adhere to the operation tracker and ensure completeness and accuracy.
• Help file regulatory returns on time.
• Prepare and maintain the DPMs (process notes).
• Prepare the tax provision under GAAP and country statutory bases, and reconcile statutory to tax.
• Prepare returns to provision and tax payments.
• Complete transactional transfer pricing analysis and documentation for tax.
• Prepare reports, revenue and expense analytics and disclosures, and legal entity analytics.
• Produce quarterly one-source lodgments and monthly cash flow.
• Prepare ad hoc regulatory reporting, analytics and presentations across all controller activities.
• Take on additional activities within the existing bandwidth.

What you'll need

• Qualified Chartered Accountant or equivalent accounting qualification.
• 2-4 years of experience in statutory accounting and finalization of accounts.
• Sound knowledge of accounting principles and practices.
• Flexibility to work in shifts.

Nice to have

• Dip IFRS or US GAAP certification.
• Prior experience in a similar reporting profile.
• System knowledge of Oracle, Essbase, Caseware and Workiva.
• Excellent analytical skills, dashboard preparation and review, expertise in MS Office and Power BI.

Details

• Location: Mumbai / Pune (listed as Mumbai - Hiranandani).
• Applicants should be flexible to work in shifts if needed.
• Office-based colleagues are expected to be in the local office or onsite with clients at least three days per week, with one anchor day per week for the full team.