19 Aug
|
Advanced Group
|
Ahmedabad
19 Aug
Advanced Group
Ahmedabad
Job Summary
Reporting to the Finance Manager the Senior Accounting Manager is responsible for overseeing the accounting operations of multiple foreign subsidiaries, ensuring accurate and timely financial reporting in accordance with U.S. GAAP and local statutory requirements. This role leads the transition and ongoing management of in-housing accounting processes into NetSuite, drives standardization across entities, and partners cross-functionally to support global financial operations. The position requires solid international knowledge of U.S. GAAP & IFRS standards, foreign currency accounting (ASC 830), intercompany elimination and consolidation experiences, and an understanding transfer pricing.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Global Accounting Oversight
- Manage month-end and year-end close processes for multiple international subsidiaries.
- Ensure completeness and accuracy of financial results in compliance with U.S. GAAP and applicable local regulations.
- Review and approve journal entries, account reconciliations, and financial analyses.
- Oversee intercompany transactions, eliminations, and reconciliations across global entities.
- NetSuite & Systems Management
- Lead the utilization and optimization of NetSuite OneWorld for multi-entity, multi-currency accounting.
- Drive automation and standardization of accounting processes within NetSuite.
- Partner with IT and finance systems teams to implement enhancements and resolve system issues.
- International Subsidiary Integration
- Lead the transition of accounting activities from third-party providers to internal teams.
- Develop and document standardized processes, controls, and policies across all subsidiaries.
- Ensure consistency in chart of accounts, journal entry practices, and reconciliation formats.
- Foreign Currency & Consolidation
- Manage foreign currency translation in accordance with GAAP guidelines ASC 830.
- Review and validate FX remeasurement and translation adjustments
- Ensur
📌 Senior Accounting Manager (Ahmedabad)
🏢 Advanced Group
📍 Ahmedabad