The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.
Job Description:
- Manage Revenue/ Cost accounting and reporting.
- Supporting in budget and reforecast preparation, and manage the related reporting, validation and submission activities.
- Assist with monthly tasks including preparation and posting of month-end journal entries for intercompany, accruals and forex in D-365.
- Manage the monthly reporting process which includes accurate reporting of the P&L, Balance Sheet and Interco balances in BPC & SAC.
- Manage preparation of monthly reconciliations and ad hoc reporting requirements
- Support the AR, AP and intercompany teams in completing tasks around daily deliverables.
- Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
- Manage process deliverables as per the SLA; ensuring error free execution of activities of the process.
- Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports, non-compliance reports and other key process metrics.
- Work with team to look in areas for automation and improvement within the existing processes.
Qualifications
- Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
- Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Consultant
