Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc
Reviews and interprets financial reporting requirements, rules, and regulations
Balances books and prepares profit and loss, cash flow, income, and balance sheet statements
Monitors and develops monthly reports of revenues and expenditures for projects
Provides a record of assets, liabilities, and other financial transactions
Handles Group and regional recharges and allocations with countries
May prepare federal, state, and local reports and tax returns
Also, may assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy
May generate revenue reports for internal and/or external use
May interpret reports and records for managers/ stakeholders
May be involved in reviewing, tracking, and maintaining billing information in the financial systems, ensuring accuracy and compliance
Essential
Desirable
Education Background
Degree in Accounting, Finance or relevant field
CA, ICWA or MBA (Finance)
Work Experience
6+ years of work experience, preferably in General Ledger Accounting, Month End, Financial Reporting, bank reconciliation, compliance, and inter-company accounting.
Extensive experience within finance in a company with international operations.
Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
Knowledge of tax legislative requirements locally, and in international jurisdictions.
Key Responsibilities
Maintain Fixed Assets registers
Create & maintain client & vendor master
Fixed assets verifications
Fixed assets reporting
Maintain & Run month end depreciation
Capitalize assets
Process journal entries & accruals (SAP & BPC)
Post recurring journal & BPC entries
Clear GL accounts & open items Actively support the management of overall financial forecasting processes.
Behavioral - Display excellent attention to detail and exhibit good interpersonal skills. Good communication skills and can establish co-operative and working relationships with internal and external stakeholders.
Problem Solving - Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
Planning/Organization - Able to organize tasks and to multi-task. Properly manages time, establishes priorities, and effectively schedules work to meet deadlines (especially during month-end deadlines). Anticipates obstacles and develops contingency plans.