Lead Accounting And Internal Control

IDEMIA; Dadri; On-site; INR 1,400,000 - 2,500,000; Full time

Job summary

IDEMIA Noida is seeking a seasoned Lead Accounting & Internal Control professional to oversee statutory reporting, controls, and compliance. You will coordinate audits, manage monthly closures, and ensure accurate and timely financial statements.

The role requires 7–9 years of experience, CA Intermediate (Groups cleared preferred), strong IndAS knowledge, Excel proficiency, and ERP exposure (SAP/Oracle). You will collaborate across functions to strengthen financial controls in a fast-paced,

Qualifications

• 7–9 years of experience in accounting and internal controls.
• CA Intermediate (Groups cleared preferred).
• Strong knowledge of IndAS and statutory reporting.
• Proficiency in Excel and ERP systems (SAP/Oracle).
• Experience with audits and internal control testing.
• Excellent communication and stakeholder management.

Responsibilities

• Support statutory audit and coordinate with external auditors for timely submission of schedules, reconciliations, and supporting documents.
• Assist in group audit requirements and responding to auditor queries.
• Support monthly, quarterly, and year-end financial closing activities in line with group reporting deadlines. Prepares monthly financial statements including Balance sheet, Profit and Loss, Trial balance, and relevant analysis
• Loads/Reports monthly financial statements in the Group Financial tools for availability for Controlling/Group teams
• Perform balance sheet reconciliations, journal entry reviews, and analytical checks during month-end closing.
• Assist in Internal Control and Internal Audit Self-Assessment activities, including testing of controls, documentation, and remediation follow-up
• Coordinate with cross-functional teams to obtain information required for financial close and audit activities
• Assist in identifying process improvement opportunities and strengthening financial control
• Answers Ad-hoc financial requests/queries from stakeholders

Skills

Experience 7-9 years

Excel proficiency

ERP systems (SAP/Oracle)

Stakeholder management

Audit coordination

Education

CA Intermediate (Groups cleared preferred)

Tools

SAP

Oracle

Job description

Job Description:

Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places - at scale and in total security.

Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.

Purpose

This role represents the economic transactions of the Division to safeguard the assets of IDEMIA fairly, accurately, and on time and ensures compliance with applicable regulations. Provides the Management team with reliable information for decision-making

Key Missions

We are hiring for "Lead Accounting & Internal Control" role at Noida location.

Roles and Responsibilities

1. Support statutory audit and coordinate with external auditors for timely submission of schedules, reconciliations, and supporting documents.
2. Assist in group audit requirements and responding to auditor queries.
3. Support monthly, quarterly, and year-end financial closing activities in line with group reporting deadlines. Prepares monthly financial statements including Balance sheet, Profit and Loss, Trial balance, and relevant analysis
4. Loads/Reports monthly financial statements in the Group Financial tools for availability for Controlling/Group teams
5. Perform balance sheet reconciliations, journal entry reviews, and analytical checks during month-end closing.
6. Assist in Internal Control and Internal Audit Self-Assessment activities, including testing of controls, documentation, and remediation follow-up
7. Coordinate with cross-functional teams to obtain information required for financial close and audit activities
8. Assist in identifying process improvement opportunities and strengthening financial control
9. Answers Ad-hoc financial requests/queries from stakeholders

Required Skills

1. Experience between 7 to 9 Years.
2. Qualification: CA Intermediate (Both Groups cleared preferred)
3. Strong understanding of IndAS and financial reporting.
4. Knowledge of statutory audit, internal controls, and audit processes.
5. Good analytical and reconciliation skills.
6. Proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred).
7. Strong communication and stakeholder management skills.
8. Ability to work within tight reporting and audit timelines.

Profile & Other Information

By choosing to work at IDEMIA, you will join a unique tech company, offering a wide range of growth opportunities. You will contribute to a safer world, collaborating with an international and global community. We value the diversity of our teams and welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.

We deliver cutting edge, future proof innovation that reach the highest technological standards and we're transforming, fast, to stay a leader in a world that's changing fast, too.

At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.

Visit our website to know more about the leader in Identity Technologies

www.idemia.com

Requirements: