
GAOC Lead Accountant
- Hyderabad, Telangana
- Permanent
- Full-time
Global Accounting Ops CenterGeneral Summary:
- Job Overview:
- Manage and perform US GAAP general accounting activities
- Prepare and record properly supported standard entries.
- Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines
- Analyze and maintain the general ledger to ensure the accuracy of revenue and cost
- Perform monthly and quarterly account reconciliation according to Qualcomm Policies
- Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned
- Provide ad hoc reports to HQ, local controllership team and other finance functions
- Prepare quarterly balance sheet analysis, review and remediation
- Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized work flow procedures and policies
- Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards
- Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements
- Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager
- The candidate should be an individual contributor and should be handling few team members as well
- Reviews and approve journal entries posted by team members
- Reviews and approve balance sheet reconciliations and quarterly reporting schedules prepared by team members
- Responds to internal stakeholder account inquiries and issues
- Supports the Staff Accountant in work and team management
- Chartered Accountant or Bachelor's degree in Finance / Accounting with 8 years of experience (preferably in accounting environment)
- Accounting experience in a multi-GAAP environment and shared service center
- Exposure in working in ERP instance (preferably Oracle)
- Excellent written and verbal fluency in English
- Ability to learn/understand standards & processes quickly and adhere to them accurately
- Has good fundamental organization & prioritization skills
- Flexible approach with a strong team spirit
- Effective interpersonal & communication skills and highly professional style
- Comfortable delivering against quantitative and qualitative performance metrics
- Numerate with a good eye for detail
- Proficient IT skills including Excel and Outlook
- Experience in handling team
- Experience of working in large Multi-National Company will be an added advantage for the candidate
- 6+ years of Finance, Accounting, or related work experience.