Sr Analyst 1 Controllership

Overview

Senior Analyst in the Controllership function responsible for operational accounting activities for the India entity, providing technical accounting expertise and guidance across functions.

What you'll do

• Provide technical accounting expertise on various US GAAP accounting matters
• Drive the MEC, QEC and YEC closure activities
• Work closely on group reporting under US GAAP and submission to the corporate to enable 10-K and 10-Q reporting
• Manage and support the conduct of various audits under IGAAP (including statutory audit, tax audit, GST audit and internal audit)
• Have knowledge of EDPMS (EDF) and liaise with AD Banker to ensure compliances
• Have knowledge of GST compliances
• Collaborate with other functional areas such as the tax team and ensure compliances
• Take ownership of various balance sheet accounts
• Assist manager in month-end review and analytics
• Ensure compliance with company accounting policies and the application of generally accepted accounting principles
• Analyze the effect of statutory accounting practices and study regulations and guidance to ensure correct application of GAAP
• Ensure compliance with internal control policies in a SOX environment
• Engage with the technical team to derive accounting conclusions for significant transactions
• Ensure accounting of leasing in a timely manner
• Oversee the balance sheet reconciliation
• Be the control owner for significant SOX controls designed by the organization
• Act as an individual contributor while providing guidance and accounting conclusions, and work as a team among team members

What you'll need

• Chartered Accountant or Certified Public Accountant
• 3-6 years of accounting or finance experience
• Experience working with generally accepted accounting principles and accounting software
• Strong personal computer and business solutions software skills
• Working knowledge of SAP, BW and BPC, and proficient in MS Excel
• Strong interpersonal skills for interacting with less experienced accountants and support personnel
• Well organized with ability to prioritize
• Strong analytical and problem-solving skills
• Strong presentation skills for educating internal clients on accounting principles
• Ability to work independently and as part of a team

Details

• Location: Bangalore, Karnataka, India
• Work model prioritizes in-person collaboration with flexibility