Senior Accountant, India (Pune)

- Oversee day-to-day finance and accounting operations, managing outsourced service providers for timely and accurate processing. - Provide controllership oversight to ensure financial accuracy, integrity, and compliance with company policies and regulatory requirements. - Manage the Record-to-Report (RTR) process, including General Ledger management, period-end close activities, and balance sheet reconciliations through BlackLine. - Ensure completeness, accuracy, and timeliness of financial records and proper documentation of transactions. - Manage month-end and year-end close processes, preparing financial reports per US GAAP, Group reporting standards, and local GAAP requirements. - Review monthly financial statements, including P&L; and Balance Sheet reporting, providing financial analysis and insights. - Monitor financial data to identify trends, risks, and improvement opportunities. - Manage treasury functions, cash management, bank relationships, and cash flow forecasting. - Oversee foreign currency reporting and treasury-related activities. - Manage banking operations and resolve related matters. - Oversee Invoice-to-Cash (I2C) processes, including invoicing, credit management, collections, and accounts receivable. - Support revenue recognition processes and ensure compliance with accounting standards. - Optimize working capital through effective cash collection and cost control. - Supervise Accounts Payable and T&E; processes, including vendor payments and expense reimbursements. - Ensure proper management of invoicing, payments, and intercompany transactions. - Ensure compliance with local statutory and regulatory reporting requirements in India. - Support Tax payments and Audit support in coordination with the TAX department. - Work closely with the Asia Tax team on tax compliance matters. - Ensure compliance with SOX requirements and internal control frameworks. - Coordinate internal audits, SOX audits, and external audits, maintaining an effective control environment. - Lead remediation efforts for control gaps identified during audits. - Support SAP regression and integration testing for finance system changes. - Drive process improvements, standardization, and automation within finance operations. - Manage relationships with finance service providers, ensuring quality service and timely issue resolution. - Collaborate with cross-functional teams for accurate financial reporting and operational activities. - Prepare ad-hoc financial reports, analysis, and management presentations. - Support business initiatives and finance-related projects.

- Bachelor's degree in Accounting, Finance, or related field. CPA or equivalent certification preferred. - Minimum of X years of experience in finance and accounting roles, with experience in managing outsourced finance functions. - Strong knowledge of US GAAP, Group reporting standards, and local GAAP requirements. - Experience with treasury management, financial reporting, and internal controls. - Proficiency in SAP and BlackLine is a plus. - Excellent analytical, communication, and stakeholder management skills. - Ability to work effectively in cross-functional teams and handle multiple priorities. - Strong problem-solving skills and attention to detail. This is the summarized job description based on the provided information. As a hands-on senior accounting personnel, you will manage the outsourced finance and accounting functions for the entity in India by working closely with the outsourcing partner, Genpact. Your responsibilities include ensuring accurate and efficient performance of all transactional activities, treasury-related tasks, local regulatory reporting, statutory reporting, and foreign currency reporting. You will report to the Associate Director, Controller Asia and Greater China and collaborate with cross-functional teams.

- Oversee day-to-day finance and accounting operations, managing outsourced service providers for timely and accurate processing. - Provide controllership oversight to ensure financial accuracy, integrity, and compliance with company policies and regulatory requirements. - Manage the Record-to-Report (RTR) process, including General Ledger management, period-end close activities, and balance sheet reconciliations through BlackLine. - Ensure completeness, accuracy, and timeliness of financial records and proper documentation of tran