Summary
This position will be responsible for Supporting core accounting in US JDE Instances on routine activity.
Responsibilities
- Prepare journal entries and post in JDE.
- Upload JE support in JDE.
- Submit the task in Blackline monthly.
- Support in Payroll accounting specially in analysis and reporting.
- Record and amortize prepaid expenses and intangible assets.
- Intercompany data download (monthly twice).
- Daily update of Fx rates in JDE in different ERP Instances (USD, Euro, GBP, AUD, CHF & INR)
- Download reports and organize in usable and accessible format from Different ERP like JDE, SAP BI, Coupa (Weekly/ Monthly task)
- Document support preparation for Auditors.
- Ensure 100% SOX compliance
Skills
- Commerce Graduate
- Tech Savvy, experience in MS Excel
- Strong written and oral communication skills.
- Ability to work independently (post training) and with strong attention to accuracy and detail.
- Ability to think creatively and be highly driven and self-motivated.
- An individual who takes ownership of assigned work.
- Interest in developing career in general ledger accounting, account reconciliation, consolidations and SOX compliance.
Learning plan with milestone based outcomes
- Using website for download of Fx rates, upload in system daily. Within first 3 months.
- Learning best practices of using MS Office like Excel, Word. Within first 3 months.
- Learning new software. JD Edwards, Blackline, SAP BI, Coupa. Within first 6 months.
- Time Management. Ensure all entrusted task are within preset Turnaround time. Within first 6 months.
- Attending and active participation in calls with US Stakeholders. Within first 1 year.
- Working above tasks independently without followup, training or supervision. Within first 1 year.
- Showcase achievement/ improvement following Amneal Culture of Rise, Lead and Succeed. Within 2 years.
Employment Type: Full Time, Permanent
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