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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Furnishings / Sanitaryware / Electricals |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Responsibilities and Scope Impact / Scope
Execute Record to Report (RTR) processes (Fixed Assets Accounting / Revenue Accounting / General Accounting), ensuring timeliness, accuracy and quality of work / reports Support coordination with other functions (including leadership) as well as Global Process Owners within a Shared Service Center (SSC)
Responsibilities
Execute day-to-day Record to Report processes, ensuring timeliness, accuracy and quality of work / reports Assist in the RTR service delivery for the following regions: EMEA, AMS and APJ Perform accounting for various processes including Fixed Assets / Deferred Revenue / Intercompany / Contra / Professional Services / Accounts Payable / Accounts Receivable / Bank / Treasury / Payroll / Pension / Direct Tax / VAT, etc. in a SSC (as per accounting policies and corporate-wide accounting processes) Prepare non-complex manual journal entries and provide justification / support for Quality Assurance process Analyse accounting entries, identify and resolve issues with supervision Prepare monthly / quarterly reconciliations of journal entries Prepare depreciation schedule Verify automated journal entries posting run Update and maintain process documentation (updated in terms of systems, transactions and processes) Protect organisations value by keeping information confidential Other RTR activities as assigned from time to time Required Skills and Experience
Education and Experience
Accounting qualifications will be an added advantage (CA, CPA, ACCA) 0-1 years experience Non-qualified accountants with relevant matching experience may also please apply. 2-4 years experience Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organizations will be desired (in addition to years of experience / qualification) Knowledge and Skills
Essential:
Strong understanding of the key RTR processes Strong knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting Flexibility to support different time-zones and geographies Strong knowledge of finance & accounting systems (Oracle / SAP / Netsuite / Assurenet tools) Fluency in English language (verbal and written)
Other:
Excel and PowerPoint knowledge with ability to extract information from existing business systems Strong problem solving skills Excellent prioritisation skills High level of attention to detail Ability to work on own initiative and under pressure to make key decisions Excellent time management and multi-tasking abilities, with an ability to meet multiple deadlines Highly organised and motivated team player
,Keyskills :
sapaccountsaccounts payableaccountingfinancegenerally accepted accounting principlesinternational financial reporting standardsrecord to reportshared service centerbusiness process outsourcingdirect taxfixed assetsproblem solvingtime manageme