Associate

DEFINITION

Expert with a strong accounting background and interface to internal and external stakeholders.

Mainly located on site in resident entity.

Is responsible for operational accounting and reporting acc. to local GAAP & IFRS.

Is responsible for Journal entry postings, MIS, support on Month end activities, preparation of balance sheet, P&L,

Is responsible for assigned support tasks of MEC & YEC steps in global tools.

Is first point of contact:

for external auditors and can provide answers on tax topics (supports tax audits)

for divisions, legal entities non-accounting departments and acts as interface

PRIMARY RESPONSIBILITIES

Performs tasks in E2E processes/MEC - Journal entry postings, account reconciliations in Blackline

Support on Preparation of Local GAAP financials on annual and quartely basis

Audit support and preparation of schedules

Preparation of inputs for IFRS group reporting on annual and quartely basis

Preparation/ Coordination/ Managing of QEC and FY closing (applicable for India), Preparation/ Coordination/ Managing of YEC (IFRS closing)

prepares reporting to governmental authorities

Communicates regularly with divisions, legal entities

ACTIVITY LIST

Journal entry- recurring entry/batch posting/reversals

Reconciliation activities at MEC/ QEC / YEC

Prepare Accrual analysis tracker

GRIR Regrouping / Non account assignment GL / Ensuring Balance sheet hygiene/ Clearing account reclassification

Preparation of Schedules

Support preparation of Q&A for investor conference calls

Collaboration with respective resident and user departments in case of service request clarifications

Analyze period end transactions

QUALIFICATIONS

B. com, M. com, M. BA with finance specialiasation

3+ years of work experience across external reporting in a manufacturing environment, industrial training during internship

Strong analytical skills and attention to detail is a MUST

Experience with tools such as Power BI/Tableau is preferred

Hands on experience with SAP is a MUST

Expert knowledge of financial reporting, IND AS/IFRS is preferred

Ability to work independently and collaboratively in a team environment

Excellent communication skills and interpersonal skills