
GL Accountant
- Bangalore, Karnataka
- Permanent
- Full-time
- Responsible for the completeness, timeliness, and accuracy of the financial statements for the APAC subsidiaries, tax and compliance related matters
- Support the APAC Region month end, quarter end and year end closing process and financial reporting packages.
- Preparation of month end reporting packs and variance analysis
- Working with Accounts Payable to resolve billing issues and ensure vendors are set up to be paid timely and accurately.
- Manage the accurate and timely processing of all accounting transactions, including disbursements
- Support the global monthly consolidation process Intercompany bookings(cost Plus, funding, BOA Credit card), Fixed Assets etc.
- Maintain compliance with the Company’s existing SOX and internal control processes.
- Support the local quarterly and annual audit related activities as well as international statutory audits.
- Implement policies, standards and guidelines related to APAC finance activities.
- Oversee the external local accounting/compliance firm to ensure that all regulatory compliance requirements are completed timely and accurately.
- Liaise with Treasury, Payroll, HR, Equity, Legal, FP&A, Tax, and the Corporate Accounting teams to ensure day-to-day finance operational needs are met and assist in resolving issues and providing guidelines.
- Perform any other ad-hoc tasks/projects assigned on an as-needed basis.
- Follow and comply with all company standards and relevant compliance requirements.
- CA with relevant accounting experience
- Strong foundation in accounting, monthly close, and financial reporting and Blackline Reconciliation.
- Working knowledge of local accounting regulations and compliance. US GAAP accounting experience preferred.
- Ability to multitask, be agile and work well in a dynamic environment.
- Team player with strong communication, customer service, organizational skills and interpersonal skills.
- Ability to meet deadlines, and to efficiently interact with various groups across the company as well as outside of the company.
- Intermediate/Advanced Excel skills.
- Experience with NetSuite, Blackline preferred.