Senior Accountant
Current- Managing the Record to Report (RTR) team for 7 International entities, including accurate and timely delivery of GL accounting activities, finalization of books of accounts, reporting in accordance with the statute.
- Preparation of monthly cash outflow forecast for recurring payments like payroll payments, Tax liabilities, recurring vendors payments, etc. for the next 30 days period to manage the treasury position on due date.
- Monthly variance analysis for the actuals against the budgeted numbers and previous period.
- Ensuring smooth and accurate month end close process for all the entities which include timely processing of payroll payments and accounting, RSU accounting and reconciliation, corporate tax accrual, Vendor invoice.
- Monitoring and reviewing monthly balance sheet account reconciliations and performing P&L analysis to ensure the integrity of accounts.
- Ensuring compliances for all the entities such as advance tax payment, Payroll taxes payment, return filings and providing financial data for direct and indirect tax assessments.
Aug 2022 - Present
