Senior Accountant Corporate Accounting (IFRS and GAAP)

Reports To: Manager Finance, Controllership

Business Unit: Finance, Controllership

Work Location: Gurugram with a minimum of 3 days per week work from office

Shift Timing: 12PM IST to 9PM IST

Job Summary

We are currently looking for a Senior Associate for our Gurugram, India office. We are seeking a dynamic individual with excellent knowledge of key accounting and financial reporting functions as well as strong analytical and communication skills. This role will report to the Manager Finance, Controllership based in Gurugram, India. This person will focus primarily on Corporate Accounting, Financial Reporting and managing audits of various legal entities within the group. Accordingly, we expect the person to be well verse with IFRS and Indian GAAP. This is an excellent opportunity to join our global organization with significant growth potential, for a qualified individual who shares our values of learning and curiosity, responsibility, fresh perspectives, and integrity.

Key Responsibilities include but not limited to:

• Preparation of various accounting entries for but not limited to: Fixed Assets, Leases, Stock Based Compensation, Debt, Internal-Use-Software, Intercompany Transactions, Consolidation, and Expense Accruals.
• Review of entries prepared by staff accountant(s) and general oversight of their day-to-day tasks as it relates to meeting team objectives.
• Conduct detailed financial analysis of financial statements (consolidated & standalone) to identify trends, variances and areas for improvement.
• Timely preparation of month end reconciliations, roll-forwards and review of reconciliations performed by staff.
• Monitor and manage intercompany transactions, ensuring proper elimination of intercompany balances and transactions in consolidated financial statements.
• Preparation of financial statements of subsidiaries of GLG Inc. and ensuring.
• Compliance with IFRS, Indian GAAP and internal policies while preparing the financial statements.
• Manage the statutory audits for the subsidiaries of GLG Inc.
• Continuously evaluate internal controls in light of changing systems/processes and work with the Manager to identify and implement necessary control changes.
• Assist in the identification of improvement opportunities with a focus on simplification, standardization and optimization, especially the reduction of manual, Excel-based activities.
• Assist in assessing the impact from and implementing the required changes to systems, process, policies and procedures due to new accounting standards, regulatory changes.