GOAC Accountant

Note :-

Mandatory skills are highlighted with underlining. Please apply only if you possess all the mandatory skills. .

Job Description :-

• Execute month-end and quarter-end GL close activities
• Perform ARM (Account Reconciliation Manager) and HFM (Hyperion Financial Management) refreshes to support consolidation and reporting.
• Manage interfaces between Cloud systems and Corporate Oracle ERP, ensuring accurate and timely data flow.
• Create and maintain Chart of Accounts (COA) using DRM (Data Relationship Management) tools.
• Maintain and update security rules and access controls within the GL environment.
• Prepare and validate Quarterly Reporting Schedules (QRS) and ensure alignment with HFM and Oracle data.
• Support SOX compliance by preparing documentation and assisting with internal control testing.
• Provide year-end audit support, including timely submission of financial data and supporting documentation in line with local GAAP and US GAAP.
• Prepare and submit financial surveys and regulatory reports as required.
• Collaborate with cross-functional teams including FP&A, Tax, Treasury, and IT to resolve accounting issues and improve processes.
• Identify and implement process improvements in GL operations and reporting workflows.
• Provide ad hoc financial analysis and reporting to HQ and local controllership teams