Accountant

Job Description:

We are currently seeking an experienced finance professional to join our Finance Shared Service Center in the capacity of Accountant – R2R.

Job Responsibilities:

• Standardize accounting schedules and implement quality review process.
• Prepare & circulate monthly intercompany loan reconciliation
• Strive to continually improve GL review process for early warning signals.
• Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.
• Follow checklists for monthly book closure and audit closure.
• Ensure necessary amortization and provision entries are posted and issues highlighted.
• Perform necessary reclassifications and validations in BPC process.
• Provide support in circulating weekly stock forecast
• Prepare and submit audit schedules, data, documentations to ensure prompt closure of audit.
• Post transactions in SAP/BPC and maintain necessary documentation to support such transactions.
• Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action.

Job Requirements:

• Well organized, with excellent communication skills, a team player
• Good accounting (IFRS) knowledge preferred
• Analytical, process oriented
• Should possess a good knowledge of excel and have prior experience in working with large databases
• Presentation skills, exposure to ERP
• Graduate/Fresh ACCA/CMA (or similar qualification)
• Fresher with necessary qualification and aptitude or minimum 2 years of similar experience, with good accounting knowledge and ERP systems.
• Excellent written and verbal communication and interpersonal skills.
• (Preferably SAP) and SAP BW/ BPC