Manager- Accounts And Finance

Managing Accounting Operations:

• Manage technical accounting and oversees business units’ treatment of accounting issues, implementation of new accounting standards and compliance with regulations.


• Implements and oversees the update of internal financial reporting policies, procedures and accounting pronouncements.


• Manage General Ledger accounting including Revenue Accounting, Accounts Payables, Payroll Accounting, Intercompany and Fixed Assets Accounting.


• Responsible for Consolidations, and Financial Reporting including Chart of Accounts, Mapping to Consolidation Systems, and Reporting.


• Support accounting for newly acquired companies and dispositions, including acquisition date balance sheet, recording of acquisition related entries and incorporation into the consolidation tool.


• Oversee the valuation and accounting arising from business combinations including the determination of estimated useful lives and the method for recording amortization expense.


• Support to resolve non-standard complex accounting issues, and provide solutions to ensure correct accounting.


• Assess the implications of new accounting standards, communicate and provide guidance to management.

• Manage the monthly closing process and associated financial reporting.


• Preparation of monthly management reporting calendar and ensuring compliance with corporate deadlines and requirements.


• Analyse and reconcile general ledger accounts to ensure proper classification and integrity of information.


• Manage the consolidation process including trial balance reviews and submissions, and supplemental requirements.


• Review detailed variance analysis of consolidated balance sheet and cash flow statements.
  


• Ensure that all reconciliations are performed monthly and uploaded on portal.

• Monitor and ensure compliance to Statutory Reporting and Tax Filings on-time as per legal requirements.


• Ensure that local accounts are prepared as per the prescribed accounting standards in the respective countries.


• Coordinate, direct, plan and execute the financial reporting component of the external Audit including proving timely/accurate audit schedules and discussion / closure of audit issues in a timely manner.


• Experienced in operating within an internal control environment, preferably under Sarbanes-Oxley (SOX) to ensure adequacy of internal controls over financial reporting.

• Support managing the monthly financial reporting closing process for several entities in USA, UK, Brazil, Canada, India, Netherlands etc. under respective accounting norms including IFRS, US GAAP.


• Managing the preparation of monthly consolidated financial statements for the holding company in USA.


• Oversee and direct the preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness and accuracy of the financial statements.

• Organize, manage, and track multiple detailed tasks and assignments with frequently changing priorities and deadlines in a fast-paced work environment.


• Work independently, make non-routine decisions and resolve complex accounting problems.


• Able to organize and work constructively to meet tight deadlines, enjoys a challenging and fast-paced work environment.

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• Resourceful, action and results orientated with the ability to get things done and overcome obstacle.


• Exceptional interpersonal, written, oral, and presentation skills with ability to communicate effectively with all levels of employees including senior management.


• Values diversity and is comfortable in dealing with multiple cultures.


• An ability to influence, train, mentor and leverage the skills of others to achieve objectives.


• Demonstrated ability to form, lead and develop high-performing teams with a strong service and delivery orientation.


• Ability to work collaboratively across departmental functions across geographies.

• Expert technical skills and advanced knowledge on Accounts Payable, Accounts Receivable, Financial Reporting, General Ledger, Inter Company, Fixed Assets and Generally Accepted Accounting Principles (GAAP).


• Experience in managing consolidation and closing cycles in the complex, short-cycle, multi-business unit environment; managing and supporting statutory/regulatory requirements; proficiency with general accounting system design; responsibility for issuing internal financial statements.


• Working knowledge of financial systems and ERP experience in Quick Books, Microsoft Dynamics AX, Tally, Oracle/ SAP, Sales Force and any other Financial tools.


• Understanding of accounting industry standards and best practices and keeps current with industry standards.


• 
  10 - 15 years finance/accounting experience required, with strong business acumen and understanding of local and US GAAP and financial accounting principles.


• University degree in Finance/ Accounting with Advanced degree, CA/ CMA/ CPA/ MBA (or equivalent).


• IT industry experience is preferred