Design Your Future at PVH
Senior Accountant
POSITION SUMMARY:
- To maintain general ledger and balances books based on Financial Reporting Requirements
- To manage general accounting activities such as preparing and posting entries to general ledger.
- To manage month-end close procedures, prepare financial statements and management reports.
- To lead cyclical audits.
- To communicate with internal & external parties
PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
- To prepare review & upload manual and system Journal entries, periodic accruals, prepayments in SAP.
- To perform various periodic reconciliations to ensure accuracy of records
- To maintain General Ledger and balances books based on Financial Reporting Requirements and produce error-free accounting reports
- To oversee the coding of invoices and vouchers to ensure accuracy
- To performs monthly, half yearly, and annual closing of the books in line with company’s group and local calendar
- To prepares profit and loss statements and balance sheets used for account analysis, management and other reporting
- To manage all local Direct and indirect tax documentation, filing and returns (e.g. TDS, corporate income tax, GST) within deadlines and align it with professional parties
- To lead monthly reporting, periodic forecasting cycles and annual budgeting
- To review inter-company transactions and generate invoices/debit notes as necessary
- To manage monthly preparation of office funding schedule for office operation
- To engage with business partners, internal and external customers towards managing year-end audits and other compliances
- To stay current on evolving Accounting Standards pronouncements and updates under prevailing regulatory bodies incorporating into current Company policy as necessary
Cash and Banking
- To maintain the actual movement of bank book and petty cash book.
- Bank Reconciliation and confirmation
Fixed Assets
- To verify the fixed assets invoices with the approved PCA number and approval.
- To maintain record for fixed assets acquisition, written off and depreciation.
- To keep filing of the fixed assets invoices.
- To prepare fixed assets reporting and register for India office.
Others
- To guides other staff and colleagues by coordinating activities, answering questions, providing training and coaching
- Other ad hoc assignments and projects
INTERNAL & EXTERNAL CONTACTS:
Internal: Human Resource, Administration, Information Technology, HK Finance
External: Auditors, various Consultants, Banks
SUPERVISORY RESPONSIBILITIES:
Direct:
Indirect:
- Supervise and audit 2 accounting officers work.
BUDGETARY RESPONSIBILITIES:
- Assist and lead the annual budget for office expenses
- Leads monthly reporting and periodic forecasting cycles
DECISION MAKING:
RESOURCEFULNESS/ CREATIVITY:
- To stay current on evolving Accounting Standards pronouncements and updates under prevailing regulatory bodies incorporating into current Company policy as necessary
- To adopt a critical thinking approach, anticipates technological developments and communicate to Manager, business partners and internal and external customers with minimal guidance from Manager,
- To identify and act on opportunities to improve own team and cross-functional productivity in moderately complex to complex processes
QUALIFICATIONS & EXPERIENCE:
Degree in Accountancy with CA qualification with 3 - 5 years of experience
Skills:
- Experience in end-to-end legal entity level accounts finalization
- Strong foundation in accounting, finance as well as direct and indirect tax
- Mature, proactive, resourceful and hands-on with intuition to lead initiatives
- Sound knowledge of Indian Accounting Standards, Audit standards
- Proficient in MS Office (especially MS Excel) applications and experience in using SAP S4 system would be an advantage
- Excellent verbal and written communication skills (English) – credible at top management level and with both technical and non-technical audiences
- “Can-do” attitude to drive results
Top Skills
What We Do
PVH is one of the world’s largest and most admired fashion companies, connecting with consumers in over 40 countries. Our global iconic brands include Calvin Klein and TOMMY HILFIGER. Our 140-year history is built on the strength of our brands, our team and our commitment to drive fashion forward for good. That's the Power of Us. That’s the Power of PVH.
