Deputy Manager- Statutory Reporting

You will report to Senior Manager- General Ledger. Currently, we are working on Hybrid work model.
Job Description:
Review Book-keeping and Finalisation of Financial Statements for EMEA and APAC countries.
Prepare journal entries like prepaid amortisation, depreciation, accruals, and other necessary adjustments.
Review AP invoices, intercompany transactions, billing and all other month-end related tasks.
Manage Statutory Audit for countries from managing PBC data and Audit coordination with different teams to signing and filing off Audit report.
Manage all compliances for countries including Secretarial, Tax, Statutory and other related compliances.
Finalisation of differences between US GAAP books with that of local GAAP.
Prepare flux and variance analysis on Year-over-year basis and US GAAP vs Local GAAP.
Work with the team for review of all PBCs requirements and meeting/ managing the deadlines.
Work with team for review of all reconciliations and work on GL observations.
Work with team on Global Fixed assets, review of reconciliations and related reporting tasks.
Manage all Floqast reconciliations and checklist with team.
Global SOX compliances as applicable to the handled processes.
Any other additional task or tasks incidental to any of the above.
Build relationship within the team and outside counterparts.
Meet with different finance teams and update about changes of Policy and procedures and understanding their Issues / support required.

Minimum Qualifications:
You are a qualified CA or ACCA, with 4+ years of experience

Preferred Qualification:
4+ years of experience in US GAAP

#LI-GI1 #LI-Hybrid