Team lead- General Accounting

CSS, business controllers, providing schedules & reconciliation with books etc.

• Reviewing of Result analysis mainly accounts SIE, BIE, CTC, WIP, LOP, controlling, allocation, error analysis and resolution (percentage of completion) / Billing in excess report reviewing. Review of IG-related group transactions reporting. AR aging / overdue / collection review & reporting

• Lease accounting concept overview & accounting treatment under IFRS. Reviewing & processing of requests on asset creation / disposal / write off / counting. HR vs FI reconciliation review with hub and advice on employee related accruals & reporting. CECL (Current expected credit loss) working review.

• Tax including DTA calculation to agree with Tax manager & Tax consultant. Tax audit support in provision schedules & answering tax queries by government authority. VAT authorities query FI related transaction support from front office

• Bank guarantee reconciliation / review / reporting. Awareness of migration related activity within SAP environment. Ensuring an up to date understanding of local finance fiduciary duties.

• Maintaining a register of local finance fiduciary duties. Maintaining a mapping of local finance fiduciary duties into the function delivery organization clearly showing responsibilities for delivering the demand

• Working closely with the GBS finance Front office manager and general accounting manager in defining and securing the delivery of the local finance fiduciary duties.

• Preparing local GAAP reporting (in close cooperation with GBS Finance general accounting), including preparation of finance-related information for relevant legal entity governing body meetings e.g. board meetings.

• Compiling with local statutory GAAP reporting within the timeline required by the company and local laws.

• Securing timely local filings as per local legal requirements. Supporting or act as a local contact person for external auditors. You will be responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

• Living Hitachi Energy's core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background

• Master's or bachelor's degree in accounting or finance, CA or ACCA.

• Around 3-5 years in an audit / finance / project controller role.

• Attention to detail and excellent organizing skills is a must

• Conversant with MS Office and email applications

• Proficiency in both spoken & written English is required.

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