Key Responsibilities:
- Perform Month end / quarter end / year book closing
- Experience in Fixed Assets Accounting using SAP
- Experience in Intercompany Accounting & Reconciliations
- Experience in process journals relating to Accruals , Provisions, Allocations & Reclassification
- Experience in Group Reporting i.e. reviewing Balance Sheet and Profit & Loss Account statements and providing notes and commentary writing
- Adept at communicating and coordinating with stakeholders across the globe
- Perform standard types of journal entries including FA related.
- Prepare calculation, posting, and reconciliation of standard provisions and accruals.
- Post provisions and accruals with clear instructions.
- Monitor and prepare reconciliation of automatic postings (through interface).
- Prepare reconciliation of sub-ledgers and GL accounts related to GA and FA processes.
- Perform standard types of fixed assets processes.
- Monitor FA accounts, report, and investigate discrepancies.
- Perform activities related to inventory as instructed.
- Prepare reconciliation for GL accounts related to FA processes.
- Prepare status reports and standard reports for GA and FA as requested.
- Prepare standard documents for auditors.
- Write/update desktop procedures related to tasks performed.
- Perform archiving procedures as requested.
- Perform T&E process with clear instructions.
- Clear GL accounts, investigate, and report discrepancies.
- Timely process and answer all customer requests assigned via MSIT/Email.
- Answer all inquiries coming from the client and third parties.
- Perform and document controls according to instructions.
- Perform controls to assure the quality of tasks performed during daily activities.
- Participate in internal projects when requested.
- Contribute to GA and FA process improvement initiatives.
- Support and cooperate with other organization units within GSC/SSC and other team members.
- Achieve performance objectives agreed with TL.
Perform other tasks within GA and FA with clear instructions as assigned by the supervisor
Qualifications:
Education:
- Should be a Commerce Graduate or MBA finance from reputed university.
- Good working knowledge of MS-Office, Outlook, excel and SAP systems.
Experience:
- Should have 2+ years of experience in accounting process handling, preferably General Accounting process handling in a Shared service center.
Skills:
- Attention to Detail and Problem-solving skills.
- Fluent communication and email writing skills to deal with overseas customer.
Certifications (if applicable):
- IFRS certified (IFRS 16 working experience for FA)
Key Competencies:
- Strong understanding of accounting Principles and end to end General accounting process.
Working Conditions:
- Environment: Hybrid
- Travel Requirements: Minimal, as per Business requirements.