Senior Analyst with Fixed Asset Accounting

Senior Analyst with Fixed Asset Accounting Location: Bnagalore Exp: 3Yrs Ensure smooth and accurate month-end closes Need to have knowledge on Fixed asset Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control procedures are closely adhered to Perform reconciliations BS review and file preparation Preparation and posting of journals Give ideas energy passion and support to the continuous improvement of the financial and operational process Leadership Responsibilities Executional excellence should prepare reports and provide Solutions on a simple and straight forward way Challenge to improve should focus on improvement opportunities by positively challenging existing forms and ways of working Control focus a controlling approach is inevitable to give the design and operation of our control environment Positive intent and personal impact interact with various departments with a positive outlook when looking for solutions. Has the self-confidence to present own ideas and convince other in a motivating way. Role Responsibilities: Posting accruals and support accruals calculation Timely cross charge of project costs and management charges Provide and keep sufficient backup for intercompany recharges Perform GL reconciliations BS analysis Help the team to prepare for PWC audit (both group and statutory) Active involvement in fixed asset accrual area. Update annual statutory reports (BS CF PL and appendix). Responsible for daily operational accounting and financial activities. Solves arising issues liaises with partners and with other financial colleagues to tackle specific issues. Participate to the month-end close BFC reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial records. Working closely with other in-house and local financial teams (Commercial Finance Costing BPM FP&R Compliance Cash Cycle Treasury Tax etc..) Liaise with outsource providers and actively participate on the captive migration RTR project. Driving issue resolution pro-actively seek out better ways of doing things and drive implementation of simpler faster better processes and ways of working. Proactively suggests improvements/additional control points to build in and takes an active part in operational improvement projects in implementation and in the follow up. Experience / skills required: Graduate in Finance or Accounting Experience in Accounting technical accounting skills is required Financial Reporting (end to end view of Financial Statement Preparation) Legal entity controllership Customers management Process Expertise and improvement Capable of working in a deadline driven environment. Experience of working in a multi-national SSC environment Has customer focus to be able to build excellent relationships with relevant internal and external customers Hard working personality flexibility Flexible Working Statement: Flexibility is key to our success. Talk to us about what flexibility means to you so that youre supported to manage your wellbeing and balance your priorities from day one.