JOB DESCRIPTION
About the role:
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Independently lead daily controllership deliverables for Asia, Middle East, Africa (AMA) affiliates
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Own various key SOX controls, ensuring compliance to documented controls
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Manage multiple service providers specifically reviewing account reconciliations performed by BPO partner
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Key relationships - liaising with stakeholders in finance and commercial ops teams in Asia, Middle East Africa regions
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Knowledge of Revenue recognition and revenue reversal
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Providing Variance Analysis on Financial statements to the regional controllership team
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Acts as a key subject matter expert (SME) for GL Account Reconciliation
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Collaborates with team and various business partners across region
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Working on various SEC-required reports for controllership team review
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Basic Knowledge of AR & AP along with Banking activities
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Review of Inter-company Reconciliation, balance confirmation & ICP
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Minimum of three years experience with closing and reporting in SAP ERP.
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Strong working knowledge of Lease, Inventory and Sales Accounting.
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Facilitate and explain LS&Co. financial accounting processes to BPO partner.
About you:
Education qualification:
B. Com/M.com CA/CPA/CMA qualified.
Experience:
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4 to 6 years post qualification experience in Accounts and Finance.
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Captive industry experiences serving global client/MNC preferred.
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Good grasp and experience of US GAAP standards, reporting, SOX controls.
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Skills in Microsoft Office and SAP (Mandatory)
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Excellent communication skills – written, spoken and reading
Benefits:
We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered.
Here's a small snapshot:
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Complimentary preventive health check-up for you & your spouse
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OPD coverage
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Best in class leave plan including paternity & family care leaves
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Counselling sessions to prioritize mental well-being
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Exclusive discount vouchers on Levi’s products
We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us, regardless of race, religion, gender, gender identity, pregnancy, disability, sexual orientation, age, national origin, citizenship status, or genetic information. We actively seek and encourage applications from diverse candidates, including those with disabilities, and offer accommodations throughout the selection process upon request.
To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.
LOCATIONIND, GBS Office BengaluruFULL TIME/PART TIMEFull timeCurrent LS&Co Employees, apply via your Workday account.
