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, and coordinating and managing day-to-day activities in the RTR team for 7 legal entities.• 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 booking and payments application, employees concur expenses settlement and application, inter-company cost plus markup billing and funding booking, accruals and provision.• 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.• Preparing and submitting monthly management pack (KPI’s) to the management and corporate central team for review and consolidation.• Preparation of financial statements for some entities as well as assisting local vendors with the preparation of financial statements for some entities which are required to be prepared in local languages.• Managing statutory audits for all the countries in accordance with the local GAAP.• Managed successful transition of accounting processes for multiple entities France and Singapore as a part of work migration.
