Hiring for Accounts process with 5- 7 yrs exped
Work location – For an MNC , Kalyani tech park , Brookfield, near Kundalahalli / marathahalli bridge , Bengaluru
or Olympia Tech Park Guindy, SIDCO, Guindy, Chennai,
Its for CA , B. Com / M. Com / ICWA edn background
Candidates from IT / Telecom would be most appropriate fit and preferred
Prior exp needed in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry , Perform the Month End Complex Journals in accordance with the Finance Close Schedules
Apprehend the closing Journals (like Revenue Accruals, Deferred Revenue, Tax and VAT) and ensuring the appropriateness of the backups provided
Review of the MJE during Close and Identify the reasonableness and appropriateness of the backups
Preparing the backups of the Complex Balance Sheet Account Reconciliation like Unbilled Receivables, Deferred Revenue, Accruals
Liaise with other Functions of the Finance to gather the appropriate backup documents
Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for timely resolution of those
Assist in driving the Process Improvements and Standardization Activities
Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances
Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations
Maintain the Process Documentation and regularly updating the same
Preparation of Adhoc Reports based upon the requirements
TYPICAL OUTPUTS & DELIVERABLES
Month end process deliverables (including reconciliations and journals) and analysis
Analysis requested by internal / external auditors
Financial Internal Controls Compliance
Strong Accounting Knowledge of Principles and Concepts
Expertise over MS Office especially on MS Excel
Good Written and Verbal Communication , SAP FICO Module
Share ur resume to HR madhuris@scalenworks.com
