Senior Analyst- General Accounting and Fixed AssetsR2R
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities:
- Maintain Fixed Assets master data and perform fixed assets processes
- Perform general ledger month end close
- Book Accruals & Provisions Journal entries
- Reconcile Intercompany accounts
- Prepare Standard and Group Reports
- Knowledge of SAP and IFRS 16 and 5 will be an added advantage
- Reconcile GL accounts and sub-ledgers related to FA and GA processes.
- Prepare standard and ad hoc reports for FA and GA and develop and regularly prepare status reports enabling progress/result monitoring on the side of the customer.
- Prepare documents for auditors and cooperate with auditors.
- Perform closing and archiving procedures for FA and GA.
- Timely process and answer all customer requests assigned via MSIT/Email and initiate and perform other tasks within FA and GA as requested.
- Write/update and align desktop procedures related to tasks performed within the sub-team.
- Perform and document controls according to ICF requirements and propose and perform controls ensuring quality of tasks performed within the sub-team.
- Actively participate and contribute to internal projects as requested and establish direct contact and cooperation with clients and third parties.
- Prepare analyses and reports for TL and actively support and cooperate with other organization units within GSC and other team members.
- Achieve performance objectives agreed with TL coordinate the sub-team within the scope predefined by TL and act as TLs backup when required.
- Ensure achieving of performance objectives assigned to the sub-team increase efficiency by improving and standardizing processes and assure timely processing of customer requests assigned to the sub-team.
- Provide first-level support for the sub-team and new members analyze results and monitor KPIs and support the understanding of E2E processes and their business perspective related to the activities performed within the dedicated team.
- Perform journal entries of different types calculate post and reconcile accruals and provisions and monitor and reconcile automatic postings (through interface).
- Perform T&E processes.
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 & 5 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
Key Skills
- Internal Audit
- Accounting Tally
- Data Entry
- Compliance
- Accounting & Finance
- Oracle database
- GAAP
- General Ledger Accounting
- Communication
- External Audit
- MySQL
- MS SQL
- Microsoft offices
- Financial statement
- ACCA
About Company
METRO is a leading international wholesale company with food and non-food assortments that specialises in serving the needs of hotels, restaurants and caterers (HoReCa) as well as independent traders. Around the world, METRO has 15 million customers who can choose whether to shop in o ... View more
