Reporting Accountant

Job Summary


Responsibilities

• Ensure that accounting transactions are documented, in compliance with group standards and, where relevant, Sarbanes Oxley requirements (regular journal entries, understanding monthly and quarterly close calendars)
• Hands on experience in Indian accounting, managing Month end close, Balance sheet reconciliation and Balance Sheet reviews, Issue resolution.
• Ensures ledgers are clean resolving aged open items, reconciling differences and ensuring master data is maintained to high levels of quality and compliance, controls are executed and adhered to in line with Risk.
• Also ensure the Control Matrices (RACMs) (SOX MAPs) and wider SN policies including the Group Finance Manual.
• Maintain SOPs to meet SN standard cycles. Highlight and challenge exceptions from global standards.
• Manage the requests from external and internal auditors, other advisors, and relevant country Authorities. Preparation of various details and completion of various Audits like Statutory/Internal/Tax/Transfer price Audit as per requirement.
• Should be able to highlight improvement opportunities in existing process and driving process improvement and standardization.
• Make suggestions for the future use of new tools and technology in the RTR domain and where approved, implement into the Service offering.

Requirements

• Education: B.Com / M.Com / MAB Finance.
• Minimum 5 to 8 years of experience in R2R domain.
• Relevant industry experience advantageous, ideally in Medical Devices or Pharmaceuticals.
• Experience of working in a large / listed entity and good have hands on experience in AX2009 / Hyperion / TM1/Tagetik.
• Working knowledge and application of SOX control frameworks.
• Fluency in English - Good verbal, written communication skills.
• Flexible to work in Morning / General shift timings.
• Travel Requirement may be.

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