Analyst Global Accounting - R2R

This position is required to independently manage controllership deliverable and month-end close activities, ensuring accurate and timely financial reporting, strong SOX compliance, and high-quality GL and balance sheet reconciliations. This role will effectively manage BPO partner, proactively resolve accounting and aged-item issues, provide meaningful financial variance analysis, and demonstrate sound knowledge of US GAAP, revenue, inventory, lease, sales, intercompany, AR/AP, and banking accounting. Strong stakeholder management and communication across Affiliate Finance, Regional Controllership, and business teams are essential.

• Independently manage daily controllership and financial close activities across Asia, Middle East, and Africa (AMA) affiliates.

• Own and execute key SOX controls, ensuring compliance with documented control requirements.

• Manage and oversee BPO/service providers, including review and quality assurance of account reconciliations.

• Act as a Subject Matter Expert (SME) for GL account reconciliations and provide accounting/process guidance to BPO teams.

• Manage key accounting activities covering revenue recognition and reversals, inventory, leases, sales accounting, AR, AP, and banking.

• Perform financial statement variance analysis and provide meaningful explanations to Regional Controllership.

• Review intercompany reconciliations, balance confirmations, and ICP, ensuring timely resolution of differences.

• Support preparation and review of various SEC-required reports and ensure compliance with US GAAP reporting requirements.

• Collaborate closely with Affiliate Finance, Regional Controllership, Commercial Operations, and other cross-functional stakeholders across AMA.

• Require strong SAP ERP closing/reporting experience, Microsoft Office skills, and excellent written and verbal communication skills.

The ideal candidate should be a B.Com./M.Com. graduate with CA/CPA/CMA qualification

3–5 years of post-qualification experience in Accounting and Finance.