Senior Analyst - Financial Reporting & Technical Accounting (Chennai)

Technical Accounting & GAAP Compliance: 35% - Ensure compliance with US GAAP for the consolidated financial statements of the Company. - Analyse and evaluate differences between US GAAP and local GAAP (Ind AS, IFRS, German GAAP, French GAAP) and provide appropriate accounting guidance. - Support accounting evaluations for complex transactions under multiple GAAPs. - Provide technical accounting support on new accounting standards, changes in reporting requirements, and policy updates. Financial Reporting & SEC Compliance: - Assist in the preparation and validation of 10-K filings, including disclosures review and compliance with SEC reporting requirements. - Prepare and review financial statements for subsidiaries in accordance with local GAAPs (Ind AS, IFRS, German GAAP, French GAAP, etc.). - Ensure accurate and timely reporting compliance, including XBRL filings and statutory financial statement sign-offs within the prescribed timelines. Audit Coordination & External Stakeholder Management: - Act as a key liaison for external auditors for both standalone and consolidated audits. - Coordinate with auditors across multiple jurisdictions and facilitate smooth execution of audits. - Work closely with local bookkeepers and advisors to ensure compliance with country-specific regulations. - - Equity Accounting & Corporate Social Responsibility (CSR) Compliance: - Manage accounting for stock-based compensation plans, including ESOPs, ESPPs, and RSUs. - Ensure accurate recognition, valuation, and reporting of stock-based compensation expenses. - Handle reporting and compliance for the Company's Corporate Social Responsibility (CSR) program. Close & Consolidation Management: - Oversee and control the monthly, quarterly, and annual financial close process. - Identify and implement initiatives to accelerate the close process and improve accuracy. - Develop and manage close calendars and coordinate with the GL team for close and reporting related matters. - Prepare close decks and presentations for senior finance leadership. Cost Allocations & Forex Analysis: - Manage allocation of common costs across various entities and functions. - Review and validate foreign exchange gains/losses at the consolidated level, ensuring accuracy and reasonableness. NetSuite System Management & Data Governance: - Act as a key point of contact for NetSuite, managing user permissions and master data. - Collaborate with cross-functional teams to enhance the ERP system and resolve reporting issues. Regulatory Reporting & Compliance: - Ensure timely submission of required survey forms and regulatory filings to authorities. - Maintain robust internal controls and ensure compliance with applicable regulations. Qualifications - Chartered Accountant (CA) with 3-5 years of post-qualification experience, preferably from a Big 4 firm. - Strong knowledge of US GAAP, IFRS, and Ind AS; exposure to German and French GAAP is an added advantage. - Experience in financial reporting, technical accounting, and regulatory compliance. - Prior experience in handling external audits and statutory reporting. - Familiarity with SEC reporting, 10-K filings, and XBRL compliance. - Proficiency in ERP systems, preferably NetSuite, with expertise in master data management and system controls. - Strong analytical skills, attention to detail, and ability to .