Verified Job
Accounting - Finance
Senior Statutory Accountant
Accounting - Finance
#362637
Remote / WFH
Job Description
RESPONSIBILITIES
Drafting Financial Statement and Notes to Accounts in accordance with local GAAP and compliant to internal policies Conversion of US GAAP trial balances to local GAAP or IFRS trial balances. Ensure that US GAAP and local GAAP account balances are periodically reconciled and GAAP differences are adequately explained Ensure that entries in the local GAAP ERP are recorded in a timely and accurate manner. Drafting and reviewing Balance sheet accounts reconciliations Closely coordinate with the tax team for supplying information required for estimating interim / final tax provision. Prepare audit time table and agree with the external auditors Standardize and issue prepared by client (PBC) list Proactively communicate audit timelines to all the respective stakeholders, set expectation on timelines and monitor the progress of the audit Ensure the audit queries are addressed to and drive audit to closure. Drive the Statutory filing process - Filing of certified annual financial statements and all required documents with local statutory agencies Performing book closure of Statutory books at regular intervals. Actively participate in projects involving enhancement of ERP tools to improve the process of booking GAAP adjustments and preparing financial statements as per local GAAP Computation of transfer pricing revenue for the local entities Engage and collaborate with global accounting operations teams and cross functional business partners such as Tax, HR, Legal, Compliance. Create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals. Ensure the files / folders are saved at the right place for ease of retrieval. Ensure data is backed up on a real time basis Identify opportunities for accounting and process improvements with an emphasis on streamlining and drive implementation for solutions. Doing research and impact analysis of new amendments in relation to accounting standards, income taxes and companies act.
Drafting Financial Statement and Notes to Accounts in accordance with local GAAP and compliant to internal policies Conversion of US GAAP trial balances to local GAAP or IFRS trial balances. Ensure that US GAAP and local GAAP account balances are periodically reconciled and GAAP differences are adequately explained Ensure that entries in the local GAAP ERP are recorded in a timely and accurate manner. Drafting and reviewing Balance sheet accounts reconciliations Closely coordinate with the tax team for supplying information required for estimating interim / final tax provision. Prepare audit time table and agree with the external auditors Standardize and issue prepared by client (PBC) list Proactively communicate audit timelines to all the respective stakeholders, set expectation on timelines and monitor the progress of the audit Ensure the audit queries are addressed to and drive audit to closure. Drive the Statutory filing process - Filing of certified annual financial statements and all required documents with local statutory agencies Performing book closure of Statutory books at regular intervals. Actively participate in projects involving enhancement of ERP tools to improve the process of booking GAAP adjustments and preparing financial statements as per local GAAP Computation of transfer pricing revenue for the local entities Engage and collaborate with global accounting operations teams and cross functional business partners such as Tax, HR, Legal, Compliance. Create process documentation namely Standard Operating Procedures (SOP) and update them at regular intervals. Ensure the files / folders are saved at the right place for ease of retrieval. Ensure data is backed up on a real time basis Identify opportunities for accounting and process improvements with an emphasis on streamlining and drive implementation for solutions. Doing research and impact analysis of new amendments in relation to accounting standards, income taxes and companies act.
