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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 benefits, 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
📌 Lead Accountant (Pune)
🏢 IMA India
📍 Pune
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