SKF India | Senior Accountant - Compliance & Audits

Your day-to-day work/ key responsibilities

• Ensure effective maintenance of general ledger accounts.
• Manage monthly account reconciliations, general ledger accounts, review financial reports to identify and explain variances, and follow documentation & maintain accounting files.
• Perform general ledger closing, preliminary financial statements, consolidation, and month-end reports.
• Provide technical support and advice to Process Analysts.
• Maintain all financial information and records.
• Ensure documentations are prepared in compliance with all related regulatory guidelines and applicable policies.
• Lead the team in performing month-end and year-end closing by ensuring any reconciling items are addressed and overall timely execution of high quality and accurate processes.
• Respond in an effective and timely manner to all Business Unit needs concerning areas such as expenditures and inventory.
• Responsible for Fixed Assets Accounting, Inventory Accounting and Payroll Accounting.
• Lead Statutory Audit and Complete it within the required time frame.
• Provide support to all internal and external audits as initiated from time to time.
• Work in close collaboration with external service provider/outsource partner.
• Lead all continuous improvement and optimization projects for R2R.
• Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms.
• Calculation of tax provision including deferred tax working.
• Prepare Monthly, Quarterly return of Indirect Tax GST etc.
• Provide guidance to the team on application of accounting standard for any special business transactions.
• Perform Weekly review of Trial balance and ensure correctness in accounting.
• Leadership skills for team management and keep team motivated.
• Reports to: Chief Accountant R2R
• Supervise the preparation of journal entries and reconciliation of financial statements and accounts ensuring data accuracy.
• Direct accounting analysis and reporting and prepare journal entries for accruals and variances
• Prepare withholding Tax return
• Perform Cost Center wise review

Requirements

• Experience in Audit and Preparation of Financial Statements.
• Good Organizational and planning skills, including ability to: prioritize work, handle multiple tasks simultaneously, set goals and enforce deadlines, while maintaining flexibility to reassess and prioritize goals.
• Experience with MS Office required and superior understanding of Finance systems/ERP.
• Strong written and verbal communication and analytical skills.
• Ability to challenge the standard/Status- Quo in order to secure accounting and improve processes. Open minded when it comes to changes.
• Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage.
• Experience/ Knowledge in reputed Captive/Outsourcing RTR Ops.
• Superior understanding of overall Finance & Accounting with strong exposure to R2R processes

SKF India

SKF India is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Pune.