Senior Analyst- General Accounting and Fixed Assets/R2R (GSC)
Senior Analyst- General Accounting and Fixed Assets/R2R (GSC)
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Job Description
Key Responsibilities:
1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines
2. Ensure all accruals provisions allocations reclassification journals are booked
3. Should be well versed with Fixed Assets process i.e. capitalization addition retirement transfer settlement and depreciation run processes using SAP ECC or S/4 HANA
4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP
5. Should have experience in Intercompany accounting and reconciliation
6. Experience in group reporting i.e. review of Balance Sheet Profit and Loss statement notes and commentary writing
7. Adept at resolving validation errors in SAP and in Consolidation tool
8. Inventory accounting experience will be an added advantage
9. Good at communicating and co-ordinating with stakeholders accross the globe
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 4 years of experience in accounting process handling.
- Should have 2 years of experience of 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.
Managerial Requirements (if applicable):
Certifications (if applicable):
- IFRS certified (experience in IFRS 16 for FA)
Key Competencies:
- Strong understanding of accounting Principles and end to end R2R process.
Working Conditions:
- Environment: Hybrid
- Travel Requirements: Minimal as per Business requirements.
Additional Information :
Environment: Hybrid
Travel Requirements: As per Business requirements.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
