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Record to Report Specialist

1.00 to 3.00 Years   Pune   21 Jun, 2021
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

The GL Analyst is responsible for multiple General Accounting activities forDassault Syst mes (DS) Legal Entities. Those activities include notably (but notlimited to) Bank Reconciliation (Including Auto and Manual), VAT process and entries, Closing entries & Fixed Assets management (including depreciation calculation and preparation of Asset registered, GL entries, AP to GL reconciliation, AP Manual reconciliations, AP Closing Task, Manual Payment Processing, Account reconciliations; Closing Tasks Monitoring and compliance reporting.The purpose is to contribute to the Quality and Efficiency of DS Smart Close(Fast) process and to emphasize the internal control framework & operations.

  • Treasury Entries (TR) process
CA Intermediate / Final
  • Excellent communication skills (verbal and written)
  • Proficient with MS Office (Word, Excel and PowerPoint)
  • Strong analytical skills; keen learner; good team player; + attitude.
  • Structured, disciplined and flexible approach towards work
  • Ability to work in cross-functional teams with solution finding approach
  • Able to work in multiple and culturally different environments
Able to maintain high quality in all deliverables and according to the operating principles,

Keyskills :
ms officefixed assetsclosing entriesinternal controlanalytical skillscontrol frameworkflexible approachgeneral accountingpayment processingbank reconciliationfinancial justificationvatmesexcelmanualcontrol

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