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Senior Accountant, India (Gurugram)
Nameless
India · On-site Full-time Senior 1w ago
About the role
It looks like you’ve shared a detailed description of a senior‑level accounting role that involves overseeing outsourced finance functions, controllership, record‑to‑report, financial reporting, and treasury activities for an entity in India.
How can I help you with this information? A few common ways I can assist are:
| What you might need | How I can help |
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Responsibilities
- Oversee day-to-day finance and accounting operations for the assigned entities, including managing outsourced service providers to ensure timely and accurate processing of transactional accounting activities.
- Provide overall controllership oversight, ensuring financial accuracy, integrity, and compliance with company policies and regulatory requirements.
- Manage the Record-to-Report (RTR) process, including General Ledger management, period-end close activities, and balance sheet reconciliations through BlackLine.
- Ensure completeness, accuracy, and timeliness of financial records and proper documentation of all financial transactions.
- Manage month-end and year-end close processes and ensure financial reporting is prepared in accordance with US GAAP, Group reporting standards, and local GAAP requirements.
- Prepare and review monthly financial statements, including P&L; and Balance Sheet reporting, and provide financial analysis and insights to management.
- Monitor and analyze financial data to identify trends, risks, and opportunities for improvement.
- Manage treasury functions including cash management, bank relationships, and cash flow forecasting.
- Oversee foreign currency reporting and treasury-related activities.
- Manage banking operations and resolve banking issues effectively.
Skills
BlackLineUS GAAP
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