Job Description

• Manage  US GAAP financial close process in the Record to Report area – coordinate the work across different stakeholders (AFS, Affiliate, BPO, Center of Excellence) including initiation and/or review of related judgmental journal entries, perform initial review and commentaries for all balance sheet positions and lead further reviews with Finance Director /Controller


• Maintain general ledger under US GAAP within SAP in coordination with BPO


• Execute Abbvie balance sheet governance model via review of balance sheet reconciliations; ensure best in class balance sheet reconciliation process via  providing guidance to BPO on first time right process; support Corporate Balance Sheet account reviews via providing meaningful analysis of transactions


• Prepare and review financial and management accounting analysis involving complex transactions for the Affiliates


• Provide guidance on the usage of US GAAP Chart of Accounts to the Affiliates, ensuring standardization across region


• Advise on the complex transactions, providing according expertise and prepare the accounting suggestions for Finance Management and COE


• Serve as the key contact for all Record to Report activities for the Affiliate to ensure compliance with company accounting and operational guidelines in accordance with US GAAP


• Take a lead in managing internal stakeholder relationships within BPO and Center of Excellence


• Provide BPO with a guidance for resolution of accounting issues


• Coordinate and support preparation of statutory, tax and regulatory filings


• Assist in internal and external audit preparation, supporting control framework for the New York Stock Exchange listed company and all other projects assigned


• Work closely with AFS Chief Accountant, Senior Finance Manager and the Finance Director/s of assigned Affiliate/s to ensure high quality of the ledgers and full compliance with Accounting Policies


• Drive value added initiatives within continuous improvement aimed to improve efficiency and quality of the process

Desired Candidate Profile

please refer to job description above

Key Skills

Key Skills

. VAT, Vendor Payments, Accounts Payable, Service Tax, Taxation, Finance Handling, Petty Cash, Tax Compliance, Reconciliation, general accounting, balance sheet, Accountant, account officer

Qualification

. CA

Additional Qualification

. VAT, Vendor Payments, Accounts Payable, Service Tax, Taxation, Finance Handling, Petty Cash, Tax Compliance, Reconciliation, general accounting, balance sheet, Accountant, account officer

Industry

. BPO/KPO/LPO/ITES/CRM/Transcription/E Learning

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. Accounts Manager

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