Accounting Manager - General Ledger and Inter Company Accounting

Job Description:

DUTIES AND RESPONSIBILITIES

• Lead Monthly close activities to meet Corporate timelines, planning preparing the period close checklist and ensure adherence to milestones
  
• Lead the entire Withholding Tax (TDS) compliance and tax payments and tax eTDS return filings and timely issuance of tax (TDS) certificates to employees and vendors
  
• Deeply involved in Dynamics ERP, ensure GL set ups from US GAAP and IGAAP perspective including administering chart of accounts to be in alignment with Corporate Chart of accounts
  
• Supports Fixed Assets GL accounting (depreciation, capitalization and also impairment of assets analysis), ensure accuracy of fixed assets register and assets tagging
  
• Operating expenses review, ensure accurate cost center accounting, timely publishing periodic reports to Corp FP&A teams
  
• Quarterly accounts recons and BS reviews
  
• Inter Company accounting (including overseas entities)
  
• Consolidation of Inter Company accounts and related elimination entries
  
• General Ledger accounting and reporting, Inter Company close and reporting
  
• Support external audit both from US GAAP and I GAAP perspective
  
• Working knowledge on ERP
  

LOCATION, TRAVEL AND WORK ENVIRONMENT

• Bangalore India
  
• Ability to travel domestically or internationally as required
  
• Full compliance with the Ohmium Vaccination Policy
  

FORMAL EDUCATION, CERTIFICATIONS OR EQUIVALENT

• CA final/ Inter with 3 -5 years of working experience on GL accounting
  
• Must have working knowledge of ERP like Microsoft applications (Dynamics), ; SAP, Oracle,
  

COMPETENCIES

• Effective presentation - Ability to effectively prepare and present technical information at all levels of the company.
  
• Collaboration - Speaks clearly and expresses self well in groups; conveys information in a clear and concise manner in a manner which different audiences can understand.
  
• Informed Risk Taking - Makes timely, informed decisions that consider related facts, goals, constraints, and risks.
  
• Cost Control - Identifies and effectively manage key cost drivers to ensure cost effective agency work.
  
• Planning and Organizing - Ability to plan daily and weekly activities to achieve the desired results/outcomes; monitors progress and adjusts work as required; assigns clear goals and responsibilities to ensure desired outcomes; breaks down work in manageable portions; considers changing priorities and the needs of others.
  
• Dependability and Reliability - Achieves results with little oversight.
  
• Strategy business perspective - Ability to understand the critical interdependencies across business functions and analyze the long-term and short-term consequences of decisions.
  
• Foster Teamwork - Ability to clarify the teams’ roles and responsibilities; sees her role as a member of a greater team within Ohmium; encourages teamwork amongst peers and peer groups.
  

Individual Trait

• Growth Mindset - has the knowledge that skills and intelligence can be improved with effort and persistence and the desire to continue to learn and develop.
  

General Ledger and Inter Company Accounting
Accounting Manager efficient in General Ledger and Inter Company Accounting, proficient with accounting and auditing standards and working knowledge of Direct and Indirect taxes.

Ohmium is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.