Expense Accounting

Financial Services

ExpenseAccounting-Manager

₹22–35L ~AI est. Bangalore, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Expense Accounting - Manager at Expense Accounting. Skills: Expense accounting, US GAAP, Team management. Monitor General Ledger activity. Prepare manual journal entries”

Industry & Context.

Financial Services
Problems you'll solve

Variance analysis; Accounting transactions analysis

What They're Looking For.

Must Have

5-20 experienced Accounting professionals, US GAAP knowledge, Accrual accounting knowledge

Nice to Have

CFA charterholder preferred, CPA preferred

What You'll Do.

Monitor General Ledger activity

Prepare manual journal entries

Coordinate month-end close

Prepare prepaid amortization schedules

Prepare account reconciliations

Prepare Regulatory reporting

Prepare SEC reporting

Prepare Internal reporting

Perform SOX control testing

Process Intercompany expense settlements

Perform CIS control testing

Assist in annual audit collaboration

Prepare process narratives

Update process procedures

Participate in Ad Hoc projects

Manage accounting systems

Lead process re-engineering

Lead process standardization

Lead process automation

Execute right-placement strategy

Support GAO process re-engineering

Support GAO automation efforts

How You'll Work.

Team & Collaboration

Collaborate with onshore team; Support key stakeholders; Work with onshore leadership

Communication Scope

Reporting analytics; Presenting findings

Process & Methodology

Process improvement, Project management

Full Job Description

* **Basic Purpose of Job::** * The Expense Accounting COE will be responsible for all aspects of US GAAP, accrual accounting and day-to-day management of a team of 5-20 experienced Accounting professionals (the level of specialists and analysts) that provide support to Global Accounting Controllers and Finance Controllers group. * In addition to Business As Usual (BAU) responsibilities as described below, this role will lead the process re-engineering, standardization, and automation efforts. **Responsibilities & Tasks Include:** _**Business As Usual (BAU) Activities:**_ * Collaborate closely with the onshore team to understand expectations and deliverable timelines and ensure that deliverables of the team are load balanced as compared to team staffing. * Develop the team to adopt “owner’s mind set”, work independently, and effectively manage timelines * Manage resources to assist with ad-hoc projects and new transactions to support the GAO Accounting controller group * Lead the day to day activities of an accounting and reporting team that is performing Accounting & Reporting * Performing managerial reasonableness reviews and discussing reporting & analytics deliverables prepared by the team to ensure results make sense, that messaging is on point for the audience and ensuring the core objective of the deliverable is met * Provide support to key stakeholders of the team to present analytical results, findings * First point of escalation within the local reporting line for dealing with issues (people/process/technology) and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations) * May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions. * May serve as a subject matter expert on a particular accounting transactions. * Coaches the team and

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