- Preparation of annual statutory balance sheet reviews and quarterly profit and loss analytical review, including reconciliation of management vs. statutory accounting,
- Strong Understanding of accounting and finance concepts. Hands on experience on finance systems (Netsuite).
- Experience in managing the Internal financial controls, interpreting the accounting policies & procedures in turn to facilitate internal financial control.
- Participate or prepare annual set of financial statements and applicable notes in accordance with the local GAAP, including balance sheet, income statement, equity statement, cash flow statement and notes.
- Participate and support on tax compliance including finalization of tax provision, current and deferred, Transfer pricing finalization and filing of tax returns in consultation with our tax outsourced partner and tax team.
- Participate and/or prepare on key judgement matters such as ECL at an entity level, impairment analysis push down, Going concern memo, material errors resolutions.
- Ensure compliance with various statutes and control parameters. Ability to identify risks and address the same with mitigating controls.
- Experience in SoX Controls and reporting.
- Enable and support directors with analytical reviews on annual results and provide executive summary there.
- Qualified Chartered Accountant with 6+ years post qualification experience in good MNC/large reputed Indian business houses.
- Exposure to IFRS and M&A is a must.
- Experience in SoX Controls and reporting.
- Excellent analytical and Business Application (e.g., Microsoft Excel, power point etc.) skills.
- Self starter, Strong interpersonal skills ability to work with diverse team with minimal supervision.
- Strong accounting, compliance and controls focused.
- Excellent Written/Oral communications skills.
- Capability to multi-task activities and provide timely delivery of deliverables.
- Ready to work in a change management environment.
- Superior teamwork and good project management skills.
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Assistant Financial Controller - Bengaluru, India - OpenText
Description
OPENTEXT
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.
The Opportunity:
As Statutory Accountant, you will be a key member of WW Statutory Team, participating in preparation of set of financial statements & direct tax compliance in closely collaboration with tax teams, financial operations statutory team and tax outsource vendor. You will be also responsible for providing executive summary on the financial statement to the directors of the company.
You are great at:
What it takes:
OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws.