Senior Specialist - Finance & Accounts

Overview

Senior Specialist in Finance & Accounts (Management accounting, Grade C) responsible for statutory accounting, tax and closing-the-books activities.

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 templates in Workiva
• Support the team in maintaining and distributing dashboards
• Liaise with and support CIS
• Track audit fees
• Adhere to the operation tracker and ensure completeness and accuracy
• Help file timely regulatory returns
• Prepare and maintain the DPMs (process notes)
• Prepare tax provision, GAAP and country statutory reconciliations
• Reconcile statutory to tax
• Prepare return to provision and tax payments
• Complete transactional transfer pricing analysis and documentation for tax
• Prepare reports, revenue and expense analytics and disclosures
• Prepare legal entity analytics
• Produce quarterly one-source lodgments
• Produce 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 analytic skills, dashboard preparation and review, expertise in MS Office and Power BI

Details

• Location: Pune - Panchshil
• Hybrid work: colleagues expected in their local office or working onsite with clients at least three days per week
• Shift work flexibility required