Accountant

About the Role

In this role you will ensure that Company financial records and statements are accurate and in line with laws, regulations and generally accepted accounting principles (GAAP). You will work to resolve discrepancies or irregularities by analyzing records, statements, or documented transactions. You will share insights and reports and will communicate with business partners in and outside of Finance.

What You'll Do

• Handle Payroll processing for locations in Bangladesh, Pakistan, Sri Lanka, and Turkey by collaborating with HR and external consultants and comply with local payroll regulations
  
• Handle the capitalization, depreciation, retirement/sale of assets; Validation of asset documentation within Oracle and our in-house systems.
  
• Assist in the budgeting and forecasting processes, identifying variances from forecast, budget, and prior-year expenses.
  
• Work proactively with other departments to identify areas of improvement, analyze cost variances, and develop solutions to support financial goals.
  
• Prepare insightful financial presentations, framing critical decision points for senior leadership.
  
• Assist in Statutory/Internal audits including collaborating with with internal teams to maintain accurate GST records and support in the preparation of GST returns.
  
• Ensuring timely responses to inquiries and compliance with regulatory requirements.
  
• Collaborate with regional and other finance teams to support new initiatives.
  
• Listen and ask questions to solicit feedback to understand needs and provide service
  

Who You Are

• Financial acumen, with some Accounting and Finance experience and knowledge of generally accepted accounting principles (GAAP)
  
• Required qualification: CA or other equivalent qualifications (ACCA, CMA, etc.)
  
• Superior written and verbal communication skills with the ability to communicate and interact across teams and at varying levels of management
  
• Organized and detail oriented with an ability to manage multiple priorities and projects concurrently
  
• Apply broad and established knowledge of job and/or Accounting
  
• Research process or transaction flow to identify root cause of errors