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    Job · 17564105

    Imac India Coach Builders logo

    Lead Accountant

    Imac India Coach Builders · Pune · onsite · Posted 38d ago

    Not disclosed6–8 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    4 days left

    Employer Qualys

    Location Pune

    Posted Sep 11, 2026

    Closes Sep 16, 2026

    Ref [phone removed]

    Role Accountant / Management Accountant

    Level Staff, Team Lead / Head

    Certification Other

    Work Mode Work from office

    Hours Full Time

    Organization Type Corporate

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    Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

    Responsibilities

    • Perform and oversee month-end and year-end closing activities for multiple international entities, ensuring accuracy and adherence to established timelines.
    • Review and approve balance sheet account reconciliations prepared by junior accountants through FloQast and ensure timely resolution of reconciling items.
    • Provide guidance, feedback, and corrective action plans to resolve outstanding reconciliation issues.
    • Prepare and review accrual calculations, including payroll, employee benefits, bonus, vacation, travel, and accounts payable accruals.
    • Perform quarterly and annual balance sheet and profit & loss flux analysis and present key financial variances to senior management and headquarters finance teams.
    • Ensure accurate accounting and reconciliation of intercompany transactions, including monthly cross-charge allocations among global entities.
    • Lead the statutory audit process for assigned international entities and ensure completion within regulatory deadlines.
    • Manage auditor selection processes, including coordinating interviews, evaluating proposals, and facilitating engagement letter execution.
    • Act as the primary liaison with external auditors and ensure timely resolution of audit queries and information requests.
    • Coordinate with local compliance providers, consultants, and corporate service partners to support statutory filings, financial statements, and annual regulatory requirements.
    • Review statutory financial statements and audit adjustments, ensuring proper reconciliation between US GAAP and local GAAP reporting requirements.
    • Maintain compliance with local regulatory, statutory, and reporting obligations across various jurisdictions.
    • Perform trial balance mapping and reconciliation between statutory books and management reporting systems.
    • Ensure completeness and accuracy of supporting documentation required for audits, regulatory filings, KYC updates, and Ultimate Beneficial Ownership (UBO) registrations.
    • Support the implementation and continuous improvement of accounting processes, controls, and documentation standards.
    • Monitor compliance deadlines and coordinate with stakeholders to ensure timely submissions.
    • Prepare and submit annual, monthly, and periodic statistical surveys and regulatory reports through government portals as required.
    • Maintain proper documentation and records supporting all regulatory and statutory filings.
    • Qualifications
    • Bachelor's degree in accounting, Finance, Commerce, or related field.
    • Professional qualification such as CA, CPA, ACCA, or equivalent preferred.
    • 6+ years of experience in accounting, financial reporting, audit, or international finance operations.
    • Strong understanding of US GAAP, IFRS, local statutory reporting requirements, and accounting controls.
    • Experience managing statutory audits across multiple international jurisdictions.
    • Proficiency in ERP systems, Microsoft Excel, and financial reporting tools.
    • Experience with FloQast or similar account reconciliation platforms is preferred.

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    Sourced from foundit

    Skills

    US GAAPerp systemsfinancial reporting toolsaccounting controlsFloQastlocal statutory reporting requirementsIFRSexcel

    About Imac India Coach Builders

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