Assistant Manager - Accounting & Reporting

Job Description

As a Financial Accountant, your role involves preparing standalone financial statements under US GAAP/IFRS for global group entities. You will be responsible for assisting in consolidating group financial statements, GAAP conversion of standalone financials, analyzing consolidation adjustments, and preparing elimination journals. Managing monthly and year-end closing activities, ensuring adherence to cut-off procedures, and analyzing variances will be a crucial part of your responsibilities. Additionally, you will liaise with statutory auditors to close audits and address observations.Your key responsibilities will also include establishing and monitoring controls around inventory and fixed assets, ensuring compliance with internal controls for financial reporting (ICFR). You will support global tax compliance by providing information to tax consultants and assist in drafting accounting policies and memos under IFRS and US GAAP.In the area of cost accounting, you will identify direct costs for cost objects, perform gross margin analysis, identify cost drivers, and conduct activity-based costing. Furthermore, you will analyze cost components of SaaS and RaaS at the project/customer level, compute hardware product costs by analyzing BOM, conversion costs, cycle time, and factory overheads, and review inventory carrying costs in NetSuite and reconcile them with landed costs.Qualifications required for this role include proficiency in US GAAP/IFRS, experience in preparing financial statements, knowledge of internal controls for financial reporting, familiarity with tax compliance procedures, and expertise in cost accounting principles. Strong analytical skills, attention to detail, and the ability to work effectively in a team are essential for success in this position. As a Financial Accountant, your role involves preparing standalone financial statements under US GAAP/IFRS for global group entities. You will be responsible for assisting in consolidating group financial statements, GAAP conversion of standalone financials, analyzing consolidation adjustments, and preparing elimination journals. Managing monthly and year-end closing activities, ensuring adherence to cut-off procedures, and analyzing variances will be a crucial part of your responsibilities. Additionally, you will liaise with statutory auditors to close audits and address observations.Your key responsibilities will also include establishing and monitoring controls around inventory and fixed assets, ensuring compliance with internal controls for financial reporting (ICFR). You will support global tax compliance by providing information to tax consultants and assist in drafting accounting policies and memos under IFRS and US GAAP.In the area of cost accounting, you will identify direct costs for cost objects, perform gross margin analysis, identify cost drivers, and conduct activity-based costing. Furthermore, you will analyze cost components of SaaS and RaaS at the project/customer level, compute hardware product costs by analyzing BOM, conversion costs, cycle time, and factory overheads, and review inventory carrying costs in NetSuite and reconcile them with landed costs.Qualifications required for this role include proficiency in US GAAP/IFRS, experience in preparing financial statements, knowledge of internal controls for financial reporting, familiarity with tax compliance procedures, and expertise in cost accounting principles. Strong analytical skills, attention to detail, and the ability to work effectively in a team are essential for success in this position.

Keyskills :
US GAAPIFRSconsolidationfinancial statementsinventory managementfixed assetsinternal controlstax compliancecost accountingSaaSBOMGAAP conversionclosing activitiesauditsaccounting policiesintercompany reconciliationsgross margin analysis