Accounting Lead GL - (French Expertise )

About the Job

We are currently seeking GL - Lead Analyst, reporting directly to GL - Manager to join our GL team based in Noida.

We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.

Key Areas of Responsibility:

1)

- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)

- Perform adjustments to fixed assets register

2) Payroll Accounting

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- Manage vacation and bonus provisions (update, record and adjust) in collaboration with Payroll department / Project controllers

3) Bank Accounting

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4) Inter-Company Accounting

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- Prepare IC schedules for P&;L, BS and accruals

- Resolve IC partner queries

5) Balance Sheet Reconciliations

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6) Month-end period close

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- Record journal vouchers duly supported with backup

- Perform accrual / reclassification journals

- MIS Reporting as per agreed month-end calendar

- Co-ordination with AP & AR teams to ensure related accounts entries gets closed

- Adherence to Internal control policies

In addition to above mentioned tasks, the jobholder may be asked to participate in:

-

- Providing input to continuous process improvement

About You

We'd love to hear from you if your profile meets the following essential requirements:

Qualifications and Experience:

- Must be a BCOM / MBA Finance /CA Inter with 4 to 6 Years of Post

Qualification experience

- Experience with International BPO / KPO preferred

- Hands-on experience in ERP (IFS, People Connect, Oracle/SAP) is a must

- Knowledge of French Language (Preferred)

Key Skills:

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- Good written and verbal communication skills

- Excellent customer service skills

- Knowledge of end to end accounts receivables in global environment

- Must be flexible and able to work in 24x7 shifts

Personal competencies and qualities required:

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- Understanding of GL tools (IFS/People Connect /SAP/Oracle, ARM, MS Office, Hyperion -

HFM/ BPC 10 etc.)

- Knowledge of US GAAP & ; IFRS preferred

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- Aptitude for process improvement, attention to detail, getting to root cause of issues

- Proactive & adaptable

- Proven ability to meet deadlines

- Able to process sensitive information

- Team player

- Enthusiastic, positive attitude to support a constructive working environment

FRENCH Expertise Up to B1 level

• Must be a

  BCOM

  /

  MBA Finance /CA Inter

  with 4 to 6 Years of Post Qualification experience

• Experience

  with International BPO / KPO preferred

• Hands-on experience in ERP (IFS, People Connect, Oracle/SAP) is a must

• Knowledge of French Language (Preferred)

• Only Female candidates preferred.