Accounting, Control and Compliance

• Own, Plan & Support the Statutory Accounting Process for allocated Entities. Ensure timely and accurate filing of all statutory financial statements
• Driving the finance and compliance activities for CSR entity (HHSIF).
• Derive Statutory Financials per local GAAP
• Drive and coordinate internal/external audit for all allocated Legal Entities. Ensure minimum corrections from external auditors
• Identify areas of improvement in recon preparation process and come up with ways to enhance the quality of recon to match corporate policy, IFRS /US GAAP requirements, industry standards and external audit scrutiny
• Own and/or support balance sheet review process and always ensure balance sheet hygiene. Completion of quarterly variance analysis of the B/S and P/L
• Ensuring all the allocated entities financial transactions and obligations are properly accounted for and correctly reported for statutory reporting purposes based on the relevant accounting standards.
• Ability to challenge status quo, using professional judgement and skepticism, while reviewing financial statements
• Review business related information (management reports, commercial contracts, financial agreements etc.)
• Ability to think like an auditor, anticipate roadblocks in audit plan and solve them in advance
• Review and verify completeness and accuracy of information received from other departments prior to incorporation into FS
• Draft management reports, disclosures, notes, and any other information needed to complete statutory financials

• Inculcate a continuous improvement mindset as well as a digital mindset

  
  

• Ensure strong stakeholder management with controllership, country finance leaders and key stakeholders in finance and business to deliver Stat GAAP/IFRS compliant financials
• Provide financial reports, analysis, explanations, and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors
• Guide and mentor stat production team on critical areas or complex accounting entries
• Support business on new initiatives and finance projects
• Identify & propose process improvement opportunity
• Manage the ad-hoc queries from country finance teams/external auditors/internal auditors/internal controls

• Chartered Accountant/ICWA / equivalent with strong academic achievements
• IFRS certification preferred

• Min 5-7 years of experience in public accounting in either Big4’s or large audit firms
• Experience of handling financial statements of multi-national companies

• Hands on experience with SAP / Systems knowledge of SAP and HFM
• Good knowledge of US GAAP and Local GAAP
• Knowledge of R2R concepts, processes, and best practices
• Good knowledge of internal control framework / SOX at multinational setup
• Process orientated with excellent problem-solving skills
• Strong technical and analytical skills
• Project-mindset can identify opportunities and lead the projects
• Good business acumen including company, legal entity, regulatory and compliance design
• Strong communication (oral and written) skills
• Contribute independently, with minimal supervision in a fast-paced environment

• Drive accountability
• Be courageous
• Build Exceptional Talent
• Win together
• Innovate and create value for customers
• Embrace transformation