The Role:
Key Responsibilities:
- Preparation and posting of entries like prepayments, accruals, reclass, payroll, etc.
- Preparation of Balance Sheet Account Reconciliations.
- Intercompany Accounting.
- Perform other month close activities as per Close Calendar
- Review of Receivables, and Payables and assist the Shared Services to resolve queries/issues with German speaking stakeholders
Skills Required:
- Proficient in USGAAP/ IFRS/ Ind AS and ability to interpret, assimilate and apply the concepts to underlying transactions
- Working knowledge of MS Office, Outlook
- Working knowledge of ERP System Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].
- Willingness to work in shifts
- Self- driven individual as this is an Individual Contributor role, reporting to the Regional Finance Controller.
Qualification & Experience:
- 8-12 years Experience in Finance and Accounting. Shared Services/ GIC experience preferred.
- Graduate in Commerce, with a full time Master degree in Finance & Accounts/ ICWA/CA
