Support month end process for Q2 Solutions which includes finalizing accounting entries, reconciling P&L and Balance sheet figures within deadlines. Analyze month on month variances
Responsible for accounting processes and tasks- GL, Revenue, Fixed assets and Inventory
Coordinate and liaise with internal parties to support intercompany activities (billing and reconciliation)
Support and ensure compliance with all finance filing requirements and statutory tax filing requirement, internal and external audits
Ensure that accounting records are thoroughly maintained in preparation for independent audits
Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents and government authorities where required
Prepare accounts reconciliation and follow-up/resolve open items for specified tasks
Work closely with Shared Services Centre to manage A/P and staff claims
Maintain adequate and current documentation of internal control
Ensure that all processes and decisions are in line with Q2 Solutions SOPs and local legal requirements
Review and provide recommendations on an ongoing basis to automate/improve existing financial processes and implement new processes where opportunities exist
Participate in or manage Finance related projects as needed
Where applicable, ensure appropriate communication with all business partners and support business partners in financial decisions, if required
Maintain a solid working knowledge of technical accounting skills
May assume overall responsibility for small size legal entity or regional tasksPerform other duties as assigned
JOB REQUIREMENTS
Bachelor\'s Degree in Finance/ Accounting
Min. 5-8 years\xe2\x80\x99 experience in relevant experience in MNC. US GAAP knowledge is preferred
Knowledge of General Ledger accounting with experience in passing journal entries and preparing account reconciliations
Knowledge of fixed asset and inventory accounting
Experience in dealing with external auditors, tax agents and corporate secretary
Able to prepare audit schedules and draft statutory financial statements
Able to prepare GST, tax schedules and tax computation
Experience in dealing with shared service or outsourcing
Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as PeopleSoft, Hyperion and Power BI
Knowledge of Microsoft Office applications
Strong Technical accounting, analytical and numeracy skills
Ability to identify financial issues and execute mitigating actions
Ability to prioritize and coordinate multiple work requirements to meet deadlines
Maintain an inquisitive attitude/mind towards routine tasks
Establish and maintain effective working relationships with internal and external stakeholders
IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry. We believe in pushing the boundaries of human science and data science to make the biggest impact possible \xe2\x80\x93 to help our customers create a healthier world. Learn more at