Senior Accountant - R2R

Full details of the job.

Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).

Perform general accounting and reporting
Process journal entries
Prepare Accrual, Prepayment & Provisions
Process allocations
Process period end adjustments
Post and reconcile intercompany transactions
Reconcile general ledger accounts
Perform consolidations and process eliminations
Prepare trial balance
Prepare and post management adjustments
Adherence to Accounting procedures and guidelines
Perform fixed-asset accounting
Maintain fixed-asset master data files
Process and record fixed-asset additions and retires
Process and record fixed-asset adjustments, enhancements, revaluations, and transfers
Calculate and record depreciation expense
Reconcile fixed-asset ledger
Perform financial reporting
Prepare business unit financial statements on monthly, quarterly and annual basis
Prepare cash flows, Inter Company reports
Assisting with preparing and monitoring budgets.
Preparing revenue projections and forecasting expenditure
Maintaining and reconciling balance sheet and general ledger accounts
Assisting with annual audit preparations
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance
Contributing to the development of new or amended accounting systems, programs, and procedures
Perform business unit reporting/review management reports
HFM Reporting and Clearing Validation
Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities
Preparation and filing of VAT refund claims. (as per applicable entities)
Preparation and uploading of staffs payroll as per applicable entities
Ensure Group financial policies are followed across entities
Prepares matrix for the respective entities
Provide trainings to New Hires
Audit transactions processed by Accountants
Support TL s in performing administrative tasks
Share best practices with other team members
Works on Process Improvement projects
Supporting TL s with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow
Understand stakeholder s requirements and out perform the expectations

Full Time Graduation in Commerce or any other related field
Minimum 5 years of experience in GL Accounting
Good Knowledge of MS office especially Excel Skills
Excellent accounting knowledge.
Good written & verbal communication skills
Good interpersonal /business skills both oral and written with good telephone skills
Ability to work on own initiative in a Team environment
Good organizational & time management skills
Analytical approach / good problem-solving skills
Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)
Excellent stakeholder management

Experience of having worked on an ERP will be an added advantage
Fluency in English and any other foreign language will be an added advantage