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Chr. Hansen
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Accountant

Accountant

Chr. Hansen

3 - 5 years

6 - 9 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

ERP Depreciation SAP Financial reporting Financial analysis Fixed assets Asset management MS Office Operations Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Month/Year End close activities
Coordinate and liaise with Line of Business/Affiliates,
Always Ensuring meeting SLA terms and Conditions
Ensure all reports are collated and sent across on time.
Ensure compliance with policies and practices.

Roles and responsibilities will be combination of below.

General ledger

Assist the accounting department in daily bookkeeping activities.
Ensure monthly/quarterly/ yearly financial close is performed in good quality considering internal rules and the policies of the organization.
Correct and timely posting of the accruals and journals to record the cost in the books.
Provide necessary financial information to controllers and LOBs based on the request received.
Perform financial analysis and support in operational metrics tracking.
Identify and drive process improvements, including the creation of standard and ad-hoc reports.
Ensure the delivery of reliable and timely information to the LOB.

Asset Management

Record fixed asset acquisitions and disposals in the accounting system.
Record project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
Review and update the detailed schedule of fixed assets and accumulated depreciation.
Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
Coordinating with external/internal auditors to ensure compliance with financial reporting standards.

Master data management

Creation and maintenance of Chart of accounts and cost centre / profit centre based on the org. needs.
Periodical review and closing of unused CC and GL in agreement with LOB.

Responsibilities

Ensure all tasks are completed with good quality within the time stipulated against each of them.

Ensure all mails on shared mailboxes and all other queries are answe'red within the time stipulated under the SLA or as agreed within the department

Potentially relevant experience:

Degree in Accounting / Finance and strong knowledge of accounting .
Min 3 - 5 years of work experience in the respective domain or in a related financial domain and good knowledge of accounting fundamentals

Strong MS Office skills including Outlook, Excel, Power point & Word .

P referably SAP or any other ERP application .

Good English communication to be able to do written and oral communication effectively with stakeholders .

Knowledge in Analysis for Office / Power BI / Visio .
Exposure in Automation and RPA .

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