Accounting & Reporting Analyst - FA

ABB

2 - 4 years

3 - 7 Lacs

bengaluru

Posted:3 weeks ago| Platform:

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Skills Required

sap accounting financial transactions reporting analysis external audit financial analysis analysts risk management mortgage advisors data analysis mis reporting report generation auditing advanced excel credit policy data entry taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

This Position reports to:

Junior Fixed Assets Team Lead - GA

You will be mainly accountable for:

Performing general accounting activities and recording financial transactions.
Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
Executing accounting analyses and reports in support of finance and business leaders.
Producing reports, statement of accounts, reconciliations, statements of sourcing
Month end book closing activities.
Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)
Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
Ensure all monthly closing tasks are completed and FA module are closed on time as per schedule.
Review and reconcile monthly fixed asset movement report on regular intervals.
Co-ordinating and Handling the Audit queries.
Handling the entire fixed Asset reporting and Internal and External Audit activities.

Qualifications for the role (Mandatory)

A masters degree in accounting, Finance or Commerce (MBA/Mcom) is a must.
For experienced Analysts, we are looking forward to 2 to years experience on SAP.
Outstanding attention to detail, accuracy, and ability to multitask.
Strong written and verbal communication skills.
SAP knowledge is advantage.

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