Financial Accountant

Responsibilities

• Overall responsibility for the finance management of a portfolio of entities within the European Shared Service.
• Responsible for the revenue recognition process for these entities, liaising with our SSC in Mumbai to ensure correct allocation of revenue.
• Review and oversee and Analysis of month end journals, P&L and Balance sheet working closely with Mumbai team
• Provision of internal monthly reporting under US GAAP to include balance sheet, income statement and supporting analysis schedules
• Ensuring the completion of Balance Sheet reconciliations and Intercompany Reconciliations each month, and the timely resolution of reconciling items.
• Working closely with the GL, AP and AR SSC teams in Mumbai assigned to your entities, ensuring they have a balanced workload, are regularly coached, and review their work on an ongoing basis
• Completing month end reporting and query resolution for corporate and management
• Follow established EMEA-wide treasury procedures to include cash management, with weekly and monthly forecast reporting to US parent company
• Co-ordination of the external audits and quarterly reviews and ensuring the audit is completed timely
• Preparation of annual statutory financial statements for entities assigned , working with local service providers where applicable.
• Compliance including VAT, VIES and other Government stat returns as required in country
• Collaborating with payroll department on payroll postings and payroll related topics,
• Work with Operations teams to ensure complex project financials are on track, with a particular focus on maximizing cashflow through regular review of unbilled and AR ageing.
• Build relationships with business owners in your entities to ensure they receive up-to date information to enable them to make business decisions
• Work with sales, pre-sales and operations on financial input to RFQ / tenders.
• Assist in a number of ad hoc projects which will arise on a regular basis