Come work at a place where innovation and teamwork come together to support the most exciting missions in the world
Responsibilities :
- Perform and oversee month-end and year-end closing activities for multiple international entities, ensuring accuracy and adherence to established timelines.
- Review and approve balance sheet account reconciliations prepared by junior accountants through FloQast and ensure timely resolution of reconciling items.
- Provide guidance, feedback, and corrective action plans to resolve outstanding reconciliation issues.
- Prepare and review accrual calculations, including payroll, employee advantages, bonus, vacation, travel, and accounts payable accruals.
- Perform quarterly and annual balance sheet and profit & loss flux analysis and present key financial variances to senior management and headquarters finance teams.
- Ensure accurate accounting and reconciliation of intercompany transactions, including monthly cross-charge allocations among global entities.
- Lead the statutory audit process for assigned international entities and ensure completion within regulatory deadlines.
- Manage auditor selection processes, including coordinating interviews, evaluating proposals, and facilitating engagement letter execution.
- Act as the primary liaison with external auditors and ensure timely resolution of audit queries and information requests.
- Coordinate with local compliance providers, consultants, and corporate service partners to support statutory filings, financial statements, and annual regulatory requirements.
- Review statutory financial statements and audit adjustments, ensuring proper reconciliation between US GAAP and local GAAP reporting requirements.
- Maintain compliance with local regulatory, statutory, and reporting obligations across various jurisdictions.
- Perform trial balance mapping and reconciliation between statutory books and management reporting systems.
- Ensure completeness and accuracy of supporting documentation
📌 Lead Accountant (Pune)
🏢 Qualys
📍 Pune