Responsibilities:-

• Support in preparation and review of US-GAAP financial statements (Income Statement, Balance Sheet, Statement of Shareholder’s equity & Cash Flow), roll-forwards / schedules, statutory /
• Work on key audit matters and critical audit deliverables like SAB99 Materiality Assessment, Summary of uncorrected misstatements and Management representation letter.
• Articulation of critical /unusual accounting items while preparing and providing updates on the same to senior management and Auditors.
• Represent AEII on discussion on Organization wide initiatives and do a holistic assessment of impacts of such initiatives on financial reporting of legal entity results.
• Assess impacts of SOX/Operational risk events on AEII reporting and their pervasiveness across markets/legal entities consolidating into AEII.
• Prepare and submit Annual/quarterly submissions to External & Regulatory Reporting team
• Analyze and review monthly consolidated results and highlight any unusual trends noticed, create quarterly variance analysis and business commentaries for senior management and Auditors.
• Presenting key accounting matters and financial results to Accounting and Finance committee meetings and AEII Board as part of A&F and Board Meetings.
• Review of Footnotes and other financial information disclosed in the AEII annual report for completeness and accuracy and preparation of responses for audit queries.
• Drive Balance Sheet governance exercise to ensure proactive clearances of unnatural, static, unreconciled balances and other alarming items
• Identify improvement opportunities in existing processes (trending, variance analytics and commentary) and legacy system set-ups
• Support key initiatives to strengthen legal entity governance framework by identifying ‘out of the box’ opportunities and add value to the company
• Active participation in core process framework – Financial & close governance, audit / exam support, board support, other enterprise-wide exercises like resolution planning, LEG assessment.

Qualification:-

• CA/CPA with Up to 3 years of experience.
• US GAAP/ IFRS/ Oracle/ Smartview, HFM knowledge and Audit experience is a plus

Skills

CPAChartered Accountant(CA)Financial AnalysisGAAPUS GAAPOracleSOXIFRSSmartviewGovernance

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