Job Description:
• Responsible for monthly book closure, preparation and posting of Journal entries, financial reporting and reconciliations
• Providing business unit general accounting and internal control support, completion of the close
• Ensure the general ledger account balances and trial balance are accurate and reflect the proper amounts in accordance with the given guidelines
• Verify calculations, allocations, etc. and checks or obtains information for incorrect or incomplete documents
• Prepare monthly journals after analysis of prepaid and accruals account etc.
• Prepare monthly closure of accounts and report the completion status with the respective managers on a regular basis
• Perform variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually
• Responsible for balance sheet reconciliations and making necessary journal entries/corrections to address reconciling items.
Profile Description:
• Graduate/Postgraduate with 4-6 years of experience in accounting/finance roles, especially with hands-on exposure to RTR (Record to Report) process in any KPO/Captive/Shared Services space
• Prior experience in preparing plant costing reports, MUV (Materials Usage Variance)/PPV (Purchase Price Variance) absorption costing, standard costing etc.
• Should have excellent knowledge in fixed assets accounting and fair knowledge about Bill of Material creation, production/work order settlement etc.
• Good understanding of Generally Accepted Accounting Principles (GAAP) and candidates with experience as a user in SAP is preferred
• Excellent computer literacy, particularly in MS Excel (familiarity with VLOOKUPs and pivot tables and basic excel formulas) will be mandatory
• Should have excellent organisational and analytical skills, strong attention to detail and the ability to work in tight deadlines
• Good communication, interpretation and comprehension skills, proactive and good in numbers
• Willingness to work in different time zones and willingness to travel (short informed trips) based on the business needs.
Bachelors
B.Com
Generally Accepted Accounting Principles (GAAP),SAP,Excellent computer literacy,particularly in MS Excel (familiarity with VLOOKUPs and pivot tables and basic excel formulas),excellent organisational and analytical skills,Good communication,interpretation and comprehension skills,,
Agriculture/Dairy