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Tech Stack
Tools & technologiesCloudERPOracle
About the role
Key responsibilities & impact- Journal entries creation and booking
- Responsible for performing monthly, quarterly, and annual closing of books
- Fixed Assets capitalisation, maintenance and its reconciliations
- Intercompany accounting and reconciliations
- General Ledger Reconciliations
- Ensure adherence and meeting the KPIs and SLA
- Receive direction from the Senior and Manager
- Maintain effective coordination with multiple stakeholders
- Variance Reporting & Analytical Review
- Support Seniors and Managers in building the necessary documents like SOPs and other end user training materials
- Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
- Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation
Requirements
What you’ll need- 1-3 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting
- Basic knowledge of IFRS / US GAAP, UK GAAP
- Working experience in relation to the following services/solutions: - Business unit /Entity level reporting - Intercompany accounting - Fixed Assets accounting and its capitalisation - Consolidation and compilation support - Financial statement close process support - Accounting for leases
- B.com, BBA, CA (Inter), CWA (Inter), ACCA (UK), DIP (IFR) or MBA from a reputed institute
- SAP S4/Hana public or private cloud understanding
- MS – Excel knowledge, Pivot, VLOOKUP, Macros, MS – Office
- IT Skills; ERP (PeopleSoft/SAP/Oracle)
- Understanding of any Data analytics/visualisation tools will be additional advantage
- Flexibility and willingness to travel on short notice, as necessary
- Good communication, Interpersonal, Analytical Skills & highly proactive in approach
Benefits
Comp & perks- Health and wellness packages
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Journal Entries CreationFixed Assets AccountingIntercompany AccountingFinancial Statement Close Process SupportVariance ReportingGeneral Ledger ReconciliationsIFRSUS GAAPData AnalyticsFinancial Reporting
Soft Skills
Good CommunicationInterpersonal SkillsAnalytical SkillsProactive Approach
Certifications
B.ComBBACA (Inter)CWA (Inter)ACCA (UK)DIP (IFR)MBA
