Manage EMEA Accounting function which may include General Ledger, Accounts Receivable, Statutory Compliance, Fixed Asset, and Inter-Company truncation prepare
Strategy
- Managing and Leading teams aligned to the Record to Close/Report (R2R) processes
- Ability to connect to the big picture & Drive Chapter Three principles
Business
- Effective stakeholder management for respective processes across geographies
Processes
- Drive the centralization of the EMEA GA process and stabilize into R2R space by driving robust structure, controls, and validation. Drive agenda book of work for the year.
- As an individual contributor one has to handle end to end processes including substantiation, management of books of accounts, accounting controls, and HR accounting operations processes ensuring compliance of regulations, policies, and standalone countries
- Review daily review of trial balance,
monitoring of bank balance/reconciliation monthly accounting close process including analytical review of the monthly operating results as per IFRS standards to ensure accurate accounting records are maintained/substantiated.
- Performing Intercompany reconciliation tasks and preparing schedules as per IFRS requirements with the detailed analytical review.
- Handle all internal and external audits & submission timely /accurate reports.
- Lead project support and timely engagement with Legal & Compliance and co-ordinate with the onshore team for obtaining necessary approvals
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📌 EMEA - General Accounting Professional (Hyderabad)
🏢 ADP Private
📍 Hyderabad
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