Job Description: • 6-8 years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex
• Qualified accountant - ACA / ACCA / CIMA (or equivalent)
• Ensure all tax accounting activities are completed within agreed timeline and of the highest quality and ensure metrics are met as per agreed KPIs SLAs targets as applicable
• Strong problem-solving skills, accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
• Experience with SAP / S4HANA and financial reporting system (e.g., OneStream) is desirable.
• Support team members during tight timelines and make sure deliverables meet the predefined timelines
• Monthly Tax compliance (Data Extraction, Calculation and Filing), Tax Verification and Tax Adjustments
• Work with external 3rd party payroll provider to ensure accurate preparation and posting of payroll accounting entries
• Preparation and posting of Journal entries – Adjustments, re-classes, etc.
• Perform reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
• Working and managing teams in a matrix organization
• Undertake analytical review of trial balance to identify and investigate fluctuations
• Strong mind in identifying and driving process improvement programs and bring out process improvement ideas and implement the same for business benefits
• Manage all SLAs & KPIs and monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline.
• Perform expense Allocations, Re-class entries, Book Adjustments and Accrual entries
• Detailed knowledge on Lease and Project Management accounting and reconciliation.
• Complete all close related tasks assigned on timely basis adhering to the business quality. Flexible and adaptable to change.
• IFRS 15 experience is preferred due to incorporation of revenue accounting
