Job Description:
Role Summary/Purpose:
The position is part of the Finance team at Synchrony International Services Private Limited at Hyderabad and direct reporting to VP-Finance. The key deliverables Closing & Reporting under US GAAP & IGAAP, Accruals, Account Reconciliations, Statutory payments and own all the downstream filings besides handling Fixed Assets Accounting, Monthly closing entries, statutory audits, internal audits, SOX/IFC reviews, Documentation, Filing & publishing monthly dashboards to review effectiveness of internal controls. The position requires a well-rounded individual who has demonstrated ability to deliver results in a fast paced, high-growth environment.
Essential Responsibilities:

  • Working closely with Sourcing to review outstanding POs / contracts and validate B2P related accruals, business audit clearances, payments and reversals.
  • Finalisation of financial statements under IGAAP and coordinate statutory audit.
  • Monthly & Quarterly closing & reporting deliverables under US GAAP.
  • Manage accruals process, in coordination with FP&A team, that support financial close deliverables, which include review of accruals, including recoverable expenses.
  • Manage GL account review for fixed P&L activity and ensure/validate that such expenses are accounted accurately in the financials and prepare JE for true-up of revenue to meet the Servicing Agreement requirements.
  • Coordinate internal audits, internal audits/SOX/IFC reviews and review/update all the SOPs/Job aids periodically.
  • Strengthen business controls and improved operations and initiate corrective actions including process improvements.
  • Manage all reports relating to internal controls and publish periodical Controllership dashboards.
  • Support GST filings, refunds, TDS payments, filings and related tax compliance audits and review the related accounting entries/implications.
  • Review Account Reconciliations, peer reviews and ensure closure of open issues.
  • Coordination with Payroll team on payroll reconciliations and employee related liabilities and F&F matters.
  • Simplification and automation initiatives in managing Workflows.
  • Handle all Documentation requirements including filings.
  • Other duties and responsibilities that may be assigned from time to time.

Qualifications/Requirements:

  • Qualified CA or ICWA.
  • Minimum 5+ years of hands-on experience in finance/accounting.
  • Knowledge of US GAAP, India GAAP and statistical filing requirements.
  • Preferably have systems experience on Oracle and reporting tools.
  • Expertise in Advanced Excel and other spreadsheet applications is required.
  • Willing to work during US working hours if required by business.
  • Strong critical thinking and solid analytical and quantitative capabilities.
  • High level of organization, strong orientation towards planning and ability to prioritize tasks.
  • Good interpersonal and communications skills and a keen ability to interact with various internal & external stakeholders including Operations and other enabling functions.
  • For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying.
  • Inform your Manager or HRM before applying for any role on Workday.
  • Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format)
  • Must not be any corrective action plan (First Formal/Final Formal, PIP)
  • Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.
  • Level 8+ employees can apply

Desired Characteristics:

  • CS qualification will be an added advantage

Finance


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