Reporting Accountant Specialist
Smith & Nephew — IND - GBS-Pune-Kharadi
Reporting Accountant Specialist (Pune, India) “Life Unlimited” At Smith + Nephew. We design and Manufacture technology that takes the limits off living. A Reporting Accountant Specialist will be responsible for problem solving and recommending solutions to the Financial Controller for technical and judgmental transactions to ensure the Business Unit aligns to internal polices & controls and the relevant external accounting and statutory frameworks. Also provide support for statutory and tax compliance activities for the markets they are accountable and ensure that all R2R activities. What will you be doing? Ensure that transactions are documented, in compliance with group standards (including the Minimum Acceptable Practices) and, where relevant, Sarbanes Oxley requirements Responsible for high quality, timely reporting for group and statutory purposes and providing ad-hoc analysis and decision support to the business Prepare Monthly Financial Statement for the country in compliance with Group Finance Manual / Minimum Acceptable Accounting Practices and where relevant, in Compliance with Sarbanes Oxley Act requirements Accountable for balance sheet integrity and reconciliations, to safeguard assets and to ensure the optimal use of resources across the business; and to ensure that any ageing of balances is fully investigated and resolved with agreed action plan in place Responsible for review of various Monthly reports Like Product Profitability report, Budget vs Actual Cost centre analysis report, COGS / OCOGS analysis, GR/IR analysis, inventory schedules, Purchase Price Variance, Bad Debts provision, accruals, prepayments etc. Responsible for preparation of Budget / quarterly forecasts for assigned legal entity for Group Consolidation on a timely manner. Responsible for preparation of Monthly Indirect tax report for the assigned country and involve in close co-ordination with Group Indirect Tax Team on timely submission Ensuring timely performance of assigned S
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