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Accounting Supervisor


Optum


Location

Gurgaon | India


Job description

This role is primarily responsible for producing

financial statements

and

reporting , Monthly closing, P&L, timely preparation of reconciliations, and compliance in meeting local tax and reporting requirements.

Job Description: · Experience in Audit & Controllership

is a must, must have exposure in

IGAAP

& UGAAP accounting. · Preparation of Financial statements, including balance sheet, statements of profit and Loss, and supporting Notes to Accounts as per

IND AS . · Perform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals) · Perform Fixed Assets & Lease Accounting as per IND AS. · Perform ESOP Accounting as per Applicable IND AS. · Stakeholder management which includes Internal & External Audit. · Ensure compliance with applicable policies, contracts, and regulations (including country-specific) · Close monthly Finance books, including accrual preparation, prepaid amortization & comprehensive Profit and Loss analysis.

Experience & Skills: · Qualifications –

CA (mandatory) · 5-9 years of post-CA experience in General Ledger Accounting & Audit Compliance · Sound understanding of generally accepted accounting principles, Knowledge of IND-AS, standard on auditing, ICDS, and Companies Act 2013 · Working knowledge of ERP (Ex: PeopleSoft, Essbase, Excel, etc.) · Experience working with strict deadlines (i.e., month-end close process) and proven ability to be successful in a fast-paced environment. · Analytical skills & an inquisitive mind, strong communication skills and documentation ability, detail-oriented, self-motivated, and ability to proactively work toward a goal without significant structure or rules.


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