Statutory Audit Accountant
- NetApp
- 2 - 6 years
- Bengaluru
- 2 months ago
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Job Description
Job SummaryAs a Statutory Audit Controller (US GAAP, IFRS) this position is responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management
Job Requirements
This Position Responsibilities Also Include The Following
Strong technical knowledge of accounting, understanding of reporting requirements under IFRS/Multiple GAAPs including consolidations, intercompany accounting, Revenue recognition, leases, financial instruments, and MA accounting
Interpret, develop, implement, and monitor accounting policies, processes, and procedures
Carry out the audit preparation in accordance with the Generally Accepted Auditing Standards under US GAAP, Local GAAP
Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements, including encouraging/advising management to adopt the best practices for Financial Reporting
Provide counsel on accounting related issues, disclosure obligations related to business transactions, and financial statements
Trouble shooting problems, executing the root-cause analysis and implementing solutions
Manage own time effectively and ensure that project work is completed to timescale and budget
Exceptional ability to drive outcomes, overcome adversity, set goals, and hold people accountable to goals, build strong relationships, and make better decisions based on performance
Consistent in maintaining the team coordination, appreciating and acknowledge team members achievements
Process management, documentation, and ongoing improvement of process
Digitize and automate with technology
Identify context changes in specific country audit that deserve escalation to the reporting manager
Should be able to stretch and adopt to audit timelines and be able to have an attitude of resolving issues/problems even under pressure
Knowledge and keeping current/up-to-date information with market changes; Market awareness
Liaison with internal and external auditors
Knowledge of US GAAP / IFRS and international auditing standards
Understand the accounting difference between the GAAPs and the ability to translate the differences and being able to design a process to track and reconcile the differences
Prior experience in audit and should have proven experience in audit service delivery
A high level of professionalism / independence / confidentiality is a pre-requisite for the role
Effective communication skills are required to interface well with management and auditors across the globe
Understanding of Secretarial practice related to Companies returns filings, Direct and Indirect
Education
Qualified CA/US CPA/ACCA and minimum of Bachelors degree in Finance Accounting
6+ years of post-qualification experience with 3years handling audits that are global in nature
Experience with Big 4/leading Audit firms or their shared service center and exposure to MNC audits would be preferred
Preferably to have Oracle ERP environment experience
At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees
This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process
Equal Opportunity EmployerDot NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification
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Why NetApp
We are all about helping customers turn challenges into business opportunity
It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better but also to innovate
We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches
We enable a healthy work-life balance
Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations
We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future
We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life
If you want to help us build knowledge and solve big problems, let's talk
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Executive
Employement Type: Full time
Contact Details:
Company: NetAppLocation(s): Bengaluru
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Keyskills: statutory audit us gaap oracle erp auditing erp environment communication skills ifrs
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