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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Journal Entries Creation, Fixed Assets Accounting, and Intercompany Accounting while ensuring compliance with IFRS and US GAAP standards. Proficient in Financial Statement Close Processes and skilled in using SAP S4/Hana and MS Excel for effective reporting and analysis.
Highest-signal resume keywords
Journal Entries CreationFixed Assets AccountingIntercompany AccountingFinancial Statement Close Process SupportSAP S4/Hana
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entries CreationFixed Assets AccountingIntercompany AccountingFinancial Statement Close Process SupportVariance ReportingGeneral Ledger ReconciliationsIFRSUS GAAPData AnalyticsFinancial Reporting
Soft Skills
Good CommunicationInterpersonal SkillsAnalytical SkillsProactive Approach
Tools & Technologies
SAP S4/HanaMS ExcelPeopleSoftOracleData Visualization Tools
Certifications & Qualifications
B.ComBBACA (Inter)CWA (Inter)ACCA (UK)DIP (IFR)MBA
Industry Keywords
Entity ReportingBusiness Unit ReportingConsolidationAccounting for LeasesSOP Development
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
