The Sr Advisor Finance owns the accuracy and timeliness of the India entity's books, from daily accounting through month-end close to statutory and group reporting. The role delivers clean, audit-ready financials and keeps internal controls compliant with the Sarbanes-Oxley Act (SOX).
The incumbent is the first point of contact for auditors and a trusted partner to business teams who rely on finance data for decisions.
Key responsibilities
Financial accounting
• Maintain the general ledger and ensure all transactions are recorded accurately and on time in SAP.
• Oversee accounting for revenue, inventory, fixed assets, leases (Ind AS 116 / ASC 842) and intercompany transactions.
• Ensure correct application of accounting standards (local and global) and document accounting positions on current or complex transactions.
• Oversee accounts payable, accounts receivable and fixed asset sub-ledgers and their reconciliation to the GL.
Month-end closing and reporting
• Run the month-end,
quarter-end and year-end close against the group close calendar and deadlines.
• Prepare and review the close checklist, cut-off procedures and post-close adjustments.
• Complete intercompany reconciliation and confirmation with group entities; resolve mismatches before deadline.
• Submit monthly group reporting packs in the consolidation system with variance commentary.
• Complete blackline reconciliations with 100% accuracy and standards.
Financial and business reporting
• Prepare quarterly balance sheet review deck with variance analysis against current and prior periods.
• Prepare management reports and KPIs for the India leadership team and regional finance.
• Support annual budgeting, quarterly forecasts and ad-hoc business analysis.
• Prepare statutory financial statements under IN GAAP and Schedule III of the Companies Act, 2013.
Balance sheet reviews:
• Lead the quarterly balance sheet review with the controller, flagging risks, provisions and
📌 Sr Advisor Finance Kumbalgodu
🏢 waters
📍 Kumbalgodu
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