Our client is looking to recruit candidates who would be responsible for performing Finance activities. You will liaise with various teams, and deliver to ensure accurate solution. You will collaborate with team and ensure streamlining of existence process and remove NVAs from process and also need to mentor the new hires in the process.
Responsibilities:
- Preparing schedules of accrued liabilities and accounting entries booking it in ERP
- Preparation month end BS 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 BS open items
Requirements:
- B.Com/ CA/ MBA Finance
- Ability to lead multiple activities and prioritize the same
- Proficient with general accounting and closing and reporting.
- Knowledge of SAP with Essbase , Hyperion would be an added advantage
Please visit our website,www.Manpower.co.zato submit your CV directly or to view other jobs.
Please note that only shortlisted candidates will be contacted. If your profile is not shortlisted, we will place your CV on our database and contact you as soon as a suitable position does become available. You are welcome to contact us to discuss other job opportunities.