Minimum Requirements:
- B.Com/CA/MBA Finance
- 3-5 years financial control experience
- Ability to multi-task and prioritise
- Proficient in general accounting, closing & reporting
- Knowledge of SAP, ESS & Hyperion
Responsibilities:
- Preparing schedules of accrued liabilities and accounting entries booking it in ERP
- Preparation month end Balance Sheet reconciliations
- Fixed Assets Accounting (additions, disposals, retirement , transfers)
- Intercompany ( recharges, netting, confirmations)
- Preparing audit schedules and handling audit queries
- Perform SOX Controls related to the process
- Balance Sheet and Profit and Loss Variance Analysis etc.
- Handling queries of various partners
- Review Bank and other Balance Sheet Reconciliations
- Review and governance of Balance Sheet open items
Kindly be advised that only shortlisted candidates will be contacted