Job Description
ETS India
New Delhi, Delhi
Apply on LinkedIn
17 hours ago
Full–time
Senior Accountant is responsible for leading the financial consolidation and reporting processes across the Enterprise. The individual will assist in ensuring Enterprise transactions are in compliance with US GAAP and prudent internal controls by compiling financial results and verifying their accuracy and completeness, on a consolidated basis. This individual will have a role in the implementation of new accounting pronouncements relative to financial reporting and ensure adherence to consolidation process internal controls. The individual will further have a role in the implementation of new systems and process to automate financial reporting. The individual must possess a good understanding of accounting and ability to obtain a comprehensive understanding of transaction flow within the Enterprise’s multiple ledgers and financial system environment. To be successful in this position, the individual must sustain the confidence of the Enterprise finance team through resolution and documentation of complex financial issues/ process, make recommendations for improvement and obtain necessary information from personnel with competing priorities.
Responsibilities:
Consolidation
• Maintain the Enterprise’s financial consolidation system and produce required monthly, quarterly and annual financial reporting.
• Work directly with Subsidiary finance personnel to monitor, verify and enhance financial data and the reporting of transactions.
• Maintain the books, records and reporting of Enterprise holding companies.
• Assist in the reconciliation and reporting of intercompany transactions.
• Work directly with Financial Business Solutions and IT to incorporate changes in the financial reporting system as required.
Policy and Internal Controls
• Enhance policy and internal controls by documenting key control points and procedures related to financial reporting processes including but not limited to:
• Desktop procedures over financial reporting processes – consolidations, flash, board packages, bank packages.
• Statutory reporting – Procedures and checklists must ensure filing due date compliance and reconciliation controls are implemented (US GAAP vs. Local GAAP).
Management Financial Reporting
• Compile and review documentation supporting the audited consolidated financial statements and accompanying footnotes.
• Compile and lead requests for the approval to distribute Enterprise financial statements.
• Prepare reports that are presented to the Enterprise’s Board of Trustees
• Prepare quarterly and annual debt covenant compliance ratios and compile requisite financial support.
• Assist auditors by preparing analytical schedules and responding to their inquiries.
• Compile and review certain balance sheet accounts.
Participate in departmental and entity-wide projects, and perform other duties as assigned and necessary
Noteworthy Process Outputs and Deliverables:
• Month end close – timely and accurate closing
• Reporting – ability to clearly and concisely summarize and report key information
• Complete set of Enterprise’s catalog of financial reports
• Documentation of core financial cycles via flowcharts, checklists, narratives and procedures
• Repository of financial requests to secure / centralized database
• Internal control updates / Audit committee and Board updates
• Analysis – ability to understand the “root” operational causes that drive the financial results
• Collaboration – ability to work with business partners to ensure deliverables are met
• Knowledge of GAAP and accounting department procedures
Knowledge/Skills:
• Proficiency with large scale enterprise systems and mastery of Microsoft Office applications (e.g. Excel)
• PeopleSoft experience preferred
• Experience with ERP system implementations a plus
• Strong interpersonal and collaborative skills to achieve business relationships across multiple constituencies
• Results Oriented: Demonstrates ownership of assigned accountabilities and accomplishes associated outcomes on-time in a repeatable and sustainable manner
New Delhi, Delhi
Apply on LinkedIn
17 hours ago
Full–time
Senior Accountant is responsible for leading the financial consolidation and reporting processes across the Enterprise. The individual will assist in ensuring Enterprise transactions are in compliance with US GAAP and prudent internal controls by compiling financial results and verifying their accuracy and completeness, on a consolidated basis. This individual will have a role in the implementation of new accounting pronouncements relative to financial reporting and ensure adherence to consolidation process internal controls. The individual will further have a role in the implementation of new systems and process to automate financial reporting. The individual must possess a good understanding of accounting and ability to obtain a comprehensive understanding of transaction flow within the Enterprise’s multiple ledgers and financial system environment. To be successful in this position, the individual must sustain the confidence of the Enterprise finance team through resolution and documentation of complex financial issues/ process, make recommendations for improvement and obtain necessary information from personnel with competing priorities.
Responsibilities:
Consolidation
• Maintain the Enterprise’s financial consolidation system and produce required monthly, quarterly and annual financial reporting.
• Work directly with Subsidiary finance personnel to monitor, verify and enhance financial data and the reporting of transactions.
• Maintain the books, records and reporting of Enterprise holding companies.
• Assist in the reconciliation and reporting of intercompany transactions.
• Work directly with Financial Business Solutions and IT to incorporate changes in the financial reporting system as required.
Policy and Internal Controls
• Enhance policy and internal controls by documenting key control points and procedures related to financial reporting processes including but not limited to:
• Desktop procedures over financial reporting processes – consolidations, flash, board packages, bank packages.
• Statutory reporting – Procedures and checklists must ensure filing due date compliance and reconciliation controls are implemented (US GAAP vs. Local GAAP).
Management Financial Reporting
• Compile and review documentation supporting the audited consolidated financial statements and accompanying footnotes.
• Compile and lead requests for the approval to distribute Enterprise financial statements.
• Prepare reports that are presented to the Enterprise’s Board of Trustees
• Prepare quarterly and annual debt covenant compliance ratios and compile requisite financial support.
• Assist auditors by preparing analytical schedules and responding to their inquiries.
• Compile and review certain balance sheet accounts.
Participate in departmental and entity-wide projects, and perform other duties as assigned and necessary
Noteworthy Process Outputs and Deliverables:
• Month end close – timely and accurate closing
• Reporting – ability to clearly and concisely summarize and report key information
• Complete set of Enterprise’s catalog of financial reports
• Documentation of core financial cycles via flowcharts, checklists, narratives and procedures
• Repository of financial requests to secure / centralized database
• Internal control updates / Audit committee and Board updates
• Analysis – ability to understand the “root” operational causes that drive the financial results
• Collaboration – ability to work with business partners to ensure deliverables are met
• Knowledge of GAAP and accounting department procedures
Knowledge/Skills:
• Proficiency with large scale enterprise systems and mastery of Microsoft Office applications (e.g. Excel)
• PeopleSoft experience preferred
• Experience with ERP system implementations a plus
• Strong interpersonal and collaborative skills to achieve business relationships across multiple constituencies
• Results Oriented: Demonstrates ownership of assigned accountabilities and accomplishes associated outcomes on-time in a repeatable and sustainable manner
💡 Quick Summary
Seeking a career-building opportunity? The Accountant Senior position is now open for candidates interested in the Accountant Jobs sector. This role in Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
