09 Sep
|
Levi Strauss
|
Bengaluru
09 Sep
Levi Strauss
Bengaluru
Job Description Summary:
This position is required to independently manage controllership deliverable and month-end close activities, ensuring accurate and timely financial reporting, solid SOX compliance, and high-quality GL and balance sheet reconciliations. This role will effectively manage BPO partner, proactively resolve accounting and aged-item issues, provide meaningful financial variance analysis, and demonstrate sound knowledge of US GAAP, revenue, inventory, lease, sales, intercompany, AR/AP, and banking accounting. Strong stakeholder management and communication across Affiliate Finance, Regional Controllership, and business teams are essential.
About the role:
- Independently manage daily controllership and financial close activities across Asia, Middle East, and Africa (AMA) affiliates.
- Own and execute key SOX controls, ensuring compliance with documented control requirements.
- Manage and oversee BPO/service providers, including review and quality assurance of account reconciliations.
- Act as a Subject Matter Expert (SME)
for GL account reconciliations and provide accounting/process guidance to BPO teams.
- Manage key accounting activities covering revenue recognition and reversals, inventory, leases, sales accounting, AR, AP, and banking.
- Perform financial statement variance analysis and provide meaningful explanations to Regional Controllership.
- Review intercompany reconciliations, balance confirmations, and ICP, ensuring timely resolution of differences.
- Support preparation and review of various SEC-required reports and ensure compliance with US GAAP reporting requirements.
- Collaborate closely with Affiliate Finance, Regional Controllership, Commercial Operations, and other cross-functional stakeholders across AMA.
- Require strong SAP ERP closing/reporting experience, Microsoft Office skills, and excellent written and verbal communication skills.
About you:
The ideal candidate should be a B.Com./M.Com. graduate with CA/CPA/CMA quali
📌 Analyst Global Accounting (Bengaluru)
🏢 Levi Strauss
📍 Bengaluru