Responsibility 

The Corporate Senior Accountant, India will be responsible for: 

Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation, with a focus on GL activities. 

Ensuring timeliness and accuracy of monthly corporate close activities 

Providing support on both statutory and US financial audits and requests from internal and external auditors 

Managing monthly (quarterly, annual) closing process related tasks 

Reconciling assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis 

Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool 

Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities 

Preparation of monthly closing reports, variance analysis and reconciliations in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this 

Timely delivery and the integrity of the internal and/or external financial reporting 

• Preparing footnote information for SEC filings, as well as information for local statutory filings 

Preparing governmental reports, annual returns and/or various statutory and statistical filings for multiple entities in accordance with all internal policies and external requirements and ensuring the Sox control framework is in place 

Overseeing all applicable SOX documentation, compliance and provide audit support to both internal and external auditors 

Ensuring adherence for defined tasks/areas assigned, all compliance requirements including Sox, tax, statutory and statistical filings and statutory audits are met to fullest satisfaction 

Knowledge and Skills 

Knowledge Skills & Abilities List knowledge, skills and abilities that are required to successfully perform the broad responsibilities of this job 

Broad job knowledge (3-5 years) - Big 4 public accounting experience preferred and/or multinational corporate environment. 

Sound knowledge of US GAAP/IFRS and SOX Project management and/or transformation experience, a plus. 

Ability to manage multiple priorities in a dynamic, rapidly growing and fluid 

organization. 

Ability to effectively communicate at various 

levels of the organization tailored appropriately to the audience. 

Candidate should demonstrate effective collaboration skills up, down and across the organization. 

Maintain effectiveness in continually evolving environment. 

Excellent written and verbal communication skills 

Experience with Oracle, SAP, Blackline is 

preferred. 

Experience with OneStream or Hyperion Financial Management is a plus.