Lead Accountant

About the Role:

We are looking for a Lead Accountant who canensure that both the Internal Management and External Consolidated financial accounts forSN Diceare accurate,prepared in a timely manner and accurately reflect all business transactions.

This function is performed within the overall policies, procedures and systems established by SNL as well as within compliance with all local statutory requirements andIGAAP.Support Divisional Controller by preparing reports in a timely manner.

What Youll Do:

Financial Transaction Processing:

• Process AR/AP invoices
• Review completeness of AR receipt bookingsAP payments in bankaccounts
• Processweeklypaymentsvia Cash Managements
• Review and advise on the correct coding of invoices and creation of journal entriesforlocal accounting managers,GSSCand Accountants.

Management reporting:

• Prepare allfinancial statements, both internal and external, as per the SNL requirements to fully reflect the results of the business.

This includes the following statements:

• Monthly internalp&ls
• Monthly cash flow reports
• Quarterly updated estimates
• Quarterly actual reporting (yardstick, capex, NAB)
• Annual budgets
• 3-yearplan updates
• Quarterly external trial balances
• AssistinPreparation ofall consolidations of monthly,quarterlyand annual reports for review by Divisional Controller
• Responsible for ensuring that the individual general ledger trial balances forSN Diceaccurately reflect the periodic activities of the division and that the quarterly balance sheet accurately reflects the current financial position of the division at the end of the fiscal period. Implement thebusinessspecific procedures as set by the business controller.
• Assist the Divisional Controller,DivisionalGMs andMD in analysis of budgets, actuals, and updated estimates. Develop standard reports and models andassistin automation where possible

Statutory, Legal and Tax reporting:

• For external reporting, ensure all statutory, legal, and tax filings are prepared accurately and in line with local regulatory and audit requirements
• External/Internal Audit: Coordinate timely preparation and Consolidation of audit schedules as required for Stolt internal and external audit. Work with the business controller and external auditors to ensure timely and efficient completion of the financial audit.
• Business Systems: Oracle administrator: Account and report as per business requirement.
• Assistand implement mapping for all Stoltsbusiness units and accounts;Advise onbusinessrequirementin BT projects andassistin the implementation of changes.

What Youll Bring:

• Bachelorsor masters in commerce or any related field,
• Semi-Qualified Chartered Accountantwith3-5 years of progressive experiencein the areas of finance / accounting / taxationwitha reputedcorporation(preferably an MNC)or audit experience with at least 3 years related to a rolein controlling and reporting

Specific Skills:

• Excellent verbal and written communication skills.
• The ability to meet deadlines, promote cost savings and make recommendations for system and process improvements.
• Team Player, willing to develop and guide others.Ability to coordinate effectively across teams and manage vendor relationships
• Strong understanding of accounts receivable/payable processes, banking systems, and GST regulations
• Having intermediate knowledge on Indian tax laws, GST, TDS, and income tax provisions
• Shouldbe able todemonstrateanalytical, problem-solving, organizational skills, with a keen eye for details
• Familiarity with accounting software (e.g., Tally, SAP, QuickBooks,OracleeBS, Oracle Cloud) and Microsoft Excel are essential