Assistant Manager – Financial Reporting, Inventory and Intercompany Accounting

Key Responsibilities

• Month-End Close (MEC) activities: journal entries, GL reconciliations, accruals, and variance/flux analysis.
• Prepare and review financial reporting packs including intercompany schedules.
• Ensure timely submission of Balance Sheet, P&L, and Cash Flow statements under US GAAP/IFRS.

Audit & Compliance

• Drive audit readiness: prepare schedules, support walkthroughs, and provide documentation.
• Ensure compliance with US GAAP/IFRS for financial reporting.
• Assist in drafting and implementing accounting policies and internal controls.

Financial Reporting Accounting

• Develop and implement control policies for accuracy and efficiency.
• Prepare account reconciliations and Investigate variances and coordinate with operations for resolution.

Qualifications & Skills

• Qualified Chartered Accountant (CA).
• 3–5 years of experience in financial reporting, audit support and MEC.
• Strong knowledge of US GAAP/IFRS and technical accounting.
• Proficient in Microsoft Excel; hands-on with NetSuite (preferred).
• Expertise in GL reconciliations, monthly flux analysis, and audit documentation.
• Knowledge of intercompany accounting, transfer pricing support, cross-charge mechanisms, and related reconciliations.
• Excellent attention to detail and ability to work collaboratively with cross-functional teams.
• Excellent communication skills