Assistant Vice President

Job Description: • 15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting

• Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting

• Qualified accountant - ACA / ACCA / CIMA (or equivalent)

• Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.

• Review the preparation and posting of Journal entries – Adjustments, re-classes, etc.

• Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline

• Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items.

• Ability to solve problems, demonstrate strong sense of initiative, posses accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.

• Must carry experience with SAP/S4HANA. Knowledge of financial reporting system is desirable. e.g., OneStream

• Carries detailed knowledge of OTC, PTP & Payroll to validate, identifying and highlighting any anomalies in the relevant Accounts

• Undertake analytical review of trial balance to identify and investigate fluctuations

• Identify and drive process improvement programs to improve shared service operations

• Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards

• Detailed knowledge on Lease and Project Management accounting and reconciliation.

• Tax Verification, Tax Adjustments and withholding JE verification & posting. Complete understanding of period end activities and reporting

• Ensure all statutory Tax activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable

• Ensure all transactions are processed to support Management, Tax, and other Stakeholders

• Good communication skills and demonstrates good time management and organizational skills. Flexible and adaptable to change and deliver the business expectation

• Support the Regional controllers on any regular or Ad-Hoc requirement and be aligned with their expectations

• Support with Group Audit and Internal audit

• First line review of material transactions and reconciliations

• Support the Regional Controllers for the assigned market and oversee the shared services operations for the market

• Provide inputs relating to Intercompany accounting, adjustments, reconciliations, settlements & Issue Resolution

• Establish and maintain relationships with market stakeholders

Responsibilities: Business and Enabling functions

Government Offices

Market understanding and Vendor relationship

Qualifications: MBA, ICWA, CA 15 - 18 Years