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Lead Accountant

Qualys
Pune, IND
Full-time
Lead · 6+ years experience
Onsite
Discovered 3 weeks ago
excel

Full Job Posting

Qualifications

  • Bachelor’s degree in accounting, Finance, Commerce, or related field.
  • Professional qualification such as CA, CPA, ACCA, or equivalent preferred.
  • 6+ years of experience in accounting, financial reporting, audit, or international finance operations.
  • Strong understanding of US GAAP, IFRS, local statutory reporting requirements, and accounting controls.
  • Experience managing statutory audits across multiple international jurisdictions.
  • Proficiency in ERP systems, Microsoft Excel, and financial reporting tools.
  • Experience with FloQast or similar account reconciliation platforms is preferred.

Responsibilities

  • Perform and oversee month-end and year-end closing activities for multiple international entities, ensuring accuracy and adherence to established timelines.
  • Review and approve balance sheet account reconciliations prepared by junior accountants through FloQast and ensure timely resolution of reconciling items.
  • Provide guidance, feedback, and corrective action plans to resolve outstanding reconciliation issues.
  • Prepare and review accrual calculations, including payroll, employee benefits, bonus, vacation, travel, and accounts payable accruals.
  • Perform quarterly and annual balance sheet and profit & loss flux analysis and present key financial variances to senior management and headquarters finance teams.
  • Ensure accurate accounting and reconciliation of intercompany transactions, including monthly cross-charge allocations among global entities.
  • Lead the statutory audit process for assigned international entities and ensure completion within regulatory deadlines.
  • Manage auditor selection processes, including coordinating interviews, evaluating proposals, and facilitating engagement letter execution.
  • Act as the primary liaison with external auditors and ensure timely resolution of audit queries and information requests.
  • Coordinate with local compliance providers, consultants, and corporate service partners to support statutory filings, financial statements, and annual regulatory requirements.
  • Review statutory financial statements and audit adjustments, ensuring proper reconciliation between US GAAP and local GAAP reporting requirements.
  • Maintain compliance with local regulatory, statutory, and reporting obligations across various jurisdictions.
  • Perform trial balance mapping and reconciliation between statutory books and management reporting systems.
  • Ensure completeness and accuracy of supporting documentation required for audits, regulatory filings, KYC updates, and Ultimate Beneficial Ownership (UBO) registrations.
  • Support the implementation and continuous improvement of accounting processes, controls, and documentation standards.
  • Monitor compliance deadlines and coordinate with stakeholders to ensure timely submissions.
  • Prepare and submit annual, monthly, and periodic statistical surveys and regulatory reports through government portals as required.
  • Maintain proper documentation and records supporting all regulatory and statutory filings.

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