
Staff Accountant
- Bangalore, Karnataka
- Permanent
- Full-time
- Own and drive accurate and timely US GAAP month and quarter-end close processes in partnership with the US GAAP Accounting Shared Services Centre and key stakeholders within the CAO Organization.
- Collaborate to ensure strict adherence to Intuit's Corporate Accounting Policy and Close processes.
- Responsible for completing monthly P&L and balance sheet analytical reviews, including commentary and revenue trend analysis for close review with FP&A and other key stakeholders, and presenting quarterly balance sheet fluctuation to CAO leadership
- Research and prepare technical accounting position papers on US GAAP and local GAAP issues, analyzing the impact of new or changing accounting standards, and presenting updates to the CAO.
- Own and act as the primary point of contact for the annual statutory audit with external auditors, providing support for internal audits. You'll also prepare the statutory bridge reconciliation from US GAAP to local GAAP for the secondary ledger and develop annual statutory financial statements with input from local accounting and tax advisors, presenting the results to the CAO.
- Assess risks and maintain the financial integrity of accounting entries, accruals, and account reconciliations, consistently preparing journal entries and managing account reconciliations in accordance with GAAP and corporate accounting policies to meet close deadlines
- In partnership with Internal Controls team, ensure to maintain robust internal controls of subsidiaries and comply with company policy, leveraging experience with the organization's internal control framework to coordinate ICFR audits and resolve any audit issues.
- Partnering with Corporate Tax Team to ensure the entity's transfer pricing process by ensuring appropriate agreements, assessing local business changes impacting the structure, and driving the timely calculation and settlement. This includes leading to the completion and filing of Corporate Tax Returns and Indirect Tax/VAT Returns, liaising with both external advisors and internal teams.
- Partner with Corporate Tax team in researching technical taxation issues affecting the regional legal entity, ensuring comprehensive documentation of conclusions and positions in white papers
- In Collaboration with Corporate tax team, participate in local entity tax audits/inspections and complete statutory and taxation checklists to support the accurate filing of corporate and statutory returns.
- Lead and take full ownership of all other statutory tax compliance filings for the entity, including researching and documenting the process for each filing.
- Drive compliance with local laws and regulations by educating business partners on statutory reporting obligations, ensuring localization of accounting systems, and providing critical support for system implementation projects from requirements definition to launch.
- Cultivate strong cross-functional relationships with partners like GBS FP&A, CAO, Treasury, and Legal to actively identify, lead, and support change initiatives, proactively developing new methods and processes through project work that extends beyond your primary function.