The USA Accounting Department is responsible for managing and overseeing financial operations for the United States region. The team's primary responsibilities include:
Accounting Operations:
Manage day-to-day accounting activities, ensuring compliance with international accounting standards (IFRS/GAAP).
Review and finalize accounts payable and accounts receivable processes.
Prepare monthly, quarterly, and annual financial statements for global subsidiaries.
Reconciliations & Analysis:
Perform bank reconciliations, inter company reconciliations, and other critical account reconciliations.
Analyze financial discrepancies and provide actionable solutions.
Audits & Controls:
Support internal and external audits by providing required data and clarifications.
Implement and monitor financial controls to safeguard assets and ensure data integrity.
Process Improvement:
Identify areas for process optimization and work on automating manual tasks.
Stay updated on global accounting practices and incorporate best practices into processes.
Stakeholder Communication:
Collaborate with international stakeholders, finance teams, to ensure smooth operations.
Respond to queries and resolve issues related to accounting and finance.
Other responsibility :
MIS and other financial statement preparation for Indian entity and local accounting partiallySkills & Competencies:
Strong knowledge of IFRS/US GAAP and international accounting principles.
Proficiency in accounting software (e.g., SAP, QuickBooks, or Oracle).
Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUPs, and financial modeling).
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication abilities.Qualifications:
Education: Inter CA, CA, or equivalent degree in Accounting/Finance.
Additional Certifications (preferred): CPA, ACCA, or equivalent.
