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Tech Stack
Tools & technologiesCloudERP
About the role
Key responsibilities & impact- Responsible for monthly, quarterly, and annual closing of books
- Financial close and consolidation
- Process journal entries, allocations, period end adjustments
- Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions
- Perform pre close activities
- Perform fixed assets and capital project accounting
- Process and record fixed asset adjustments, enhancements, revaluations and transfers
- Process and record fixed asset maintenance and repair expenses
- Calculate and record depreciation expense
- Create project account codes
- Monitor and track capital projects and budget spending
- Close / Capitalize projects
- Ensure adherence and meeting the KPIs and SLA and escalation management if any
- Leading a team of 6-10 team members including engagement PMO activities
- Receive direction from the Senior Manager and leadership
- Maintain effective coordination with multiple stakeholders
- Detailed review of work performed by team members
- Variance Reporting & Analytical Review and provide necessary commentary
- Build the necessary documents like SOPs and other end user training materials
- Use the available guidance’s on USGAAP/IFRS for providing technical support, as and when required
- Ensure quality in delivering client service by directing daily progress of fieldwork
- Supporting the development and management of the relationships with external and internal (EY) clients
- Support Senior Managers in business development activities
- Engaged in hiring of team members, structured learning path and operations mentor for the team
- Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports
Requirements
What you’ll need- 7-12 years relevant experience including experience in Entity/BU reporting, Financial statement close process support and MIS reporting
- Strong knowledge of IFRS / US GAAP, UK GAAP
- Strong knowledge of Lease accounting
- Ability and comfort level in researching client inquiries and emerging issues, including regulations, industry practices and new technologies
- Scope of working under different ERP packages like SAP
- SAP S4/Hana public or private cloud understanding
- Proficiency in MS – Excel, MS – Office
- Knowledge on any Data analytics/visualisation tools will be additional advantage
- CA, ACCA (UK), CPA, or Regular MBA from a reputed institute
- Flexibility and willingness to travel on short notice, as necessary
- Strong communication, Interpersonal, Analytical Skills & highly proactive in approach
Benefits
Comp & perks- exclusive health and wellness packages
- enticing rewards
- cutting-edge learning 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
Financial Statement CloseJournal Entry ProcessingGL Account ReconciliationFixed Asset AccountingDepreciation CalculationBudget MonitoringData AnalyticsMIS ReportingLease AccountingProject Accounting
Soft Skills
Strong CommunicationInterpersonal SkillsAnalytical SkillsProactive ApproachStakeholder Coordination
Certifications
CAACCA (UK)CPAMBA
