Senior Accountant at Vontier, Bangalore

Senior Accountant at Vontier in Bangalore. Apply with swipeandhired.

· Financial Accounting & Month-End Close:
· • End-to-end ownership of the UK month-end-close ensuring all journals and associated tasks are completed accurately and timely
· • Prepare and review journal entries, accruals, prepayments, intercompany transactions and other month-end adjustments
· • Perform monthly Local Ledger to US GAAP reporting reconciliation
· • Prepare and review Balance Sheet Account Reconciliations using ‘Blackline’
· • Maintain a high standard of financial controls and supporting documentation alongside professional scepticism
· Tax & Statutory Compliance:
· • Own the preparation and submission of UK VAT returns and associated payments, including supporting calculations and reconciliations and addressing VAT queries
· • Preparation of Corporation Tax calculations and submissions, working with internal and external advisors where appropriate
· • Lead the preparation of the annual Statutory Financial Statements and supporting schedules
· • Ensure all statutory, tax and regulatory deadlines are identified, monitored and met
· Intercompany Recharges:
· • Take full accounting ownership for the monthly, quarterly and annual recharge process for the European HQ
· • Ensure regionally incurred costs are accurately captured and appropriately classified

• Calculate and allocate regional costs to global entities in accordance with agreed · recharge allocation methodology

· • Maintain clear supporting documentation for allocation methodologies, calculations and intercompany charges
· • Work closely with Finance and other stakeholders globally to investigate and resolve intercompany recharge and intercompany differences
· • Identify opportunities to improve and automate the recharge process while maintaining appropriate controls and transparency
· European Entity Oversight:
· • Supervision and management of one or more external accounting firms responsible for the accounting for other European entities
· • Monitor performance against SLA’s and established deliverables
· • Review work prepared by the external accounting firms and ensure completeness, accuracy and compliance with group requirements
· • Act as a key point of contact between external accounting providers and internal Finance stakeholders
· Process Improvement & Controls:
· • Continually assess accounting processes and identify opportunities to improve efficiency, accuracy, standardization and control
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