Work Flexibility: Hybrid or Onsite
What You Will Do:
Lead the month-end close process, ensuring accurate and timely recording of all financial transactions in JDE.
Partner closely with Hong Kong Finance COE, Capgemini accounting team, and internal stakeholders (AP, AR, Tax, FP&A) to ensure seamless accounting operations and adherence to reporting deadlines.
Oversee the preparation and review of monthly and period-end financial statements in compliance with US GAAP, ensuring accuracy and completeness.
Ensure full compliance with statutory requirements, applicable accounting standards, and corporate accounting policies, supported by robust documentation.
Manage and coordinate statutory audits (Ind-AS), cost audits, and internal audits, including active liaison with auditors and timely closure of audit observations.
Ensure accurate and timely financial reporting, including thorough balance sheet reconciliation reviews using Blackline.
Prepare and submit balance sheet reviews and supporting schedules to Regional and Corporate offices on a monthly and quarterly basis.
Own the intercompany accounting and reconciliation process, including execution, review, and resolution of differences.
Ensure strict adherence to the Delegation of Authority (DOA) framework and related controls.
Lead key finance initiatives such as physical verification of fixed assets and resolution of identified variances.
Perform accounting assessments for complex transactions (e.g., revenue recognition, provisions, lease accounting) and prepare detailed accounting memos in line with applicable standards.
What You Need:
Qualified Chartered Accountant (CA) with 4–6 years of post-qualification experience, preferably with Big 4 exposure.
Strong knowledge and hands-on experience in Ind-AS and US GAAP, including month-end close and financial reporting.
Proven experience in managing statutory, internal, and cost audits, along with effective stakeholder management.
Working knowledge of JDE, Blackline, and Hyperion; strong proficiency in MS Excel and reporting tools.
Excellent communication and interpersonal skills, with the ability to work under tight deadlines and manage multiple priorities.
Travel Percentage: 10%
