Job
Description
You will be responsible for supporting the management with various accounting requirements, performing balance sheet reconciliation, preparing financial reports, processing journal entries, and closing month-end. Your role will be crucial in ensuring that all financial data is accurate, compliant, and clearly communicated to internal and external stakeholders. Key Responsibilities: - Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries. - Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness. - Oversee and reconcile bank accounts, diligently following up on and resolving all open items. - Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements. - Assist with internal and external audits, providing necessary support and responding to ad-hoc financial requests. - Record foreign exchange transactions accurately, utilizing financial systems like Revel.com. - Execute inter-entity transaction preparation and issuance of manual debit notes. - Process employee cost recharges to the appropriate entities, particularly for event-related expenses. - Ensure the accurate recording of all VAT/tax entries in the system, verifying correct rates and tax codes. - Reporting within the BPC system. Qualification Required: - Education Background: Bachelor's degree in finance, Accounting, Commerce, or relevant field. - Professional Accounting Qualification (CA/CMA or equivalent) - Work Experience: Typically requires 7+ years relevant experience. Global experience of working with teams across Geographies will be given preference. Knowledge and Attributes: - Strong attention to details with a high degree of accuracy. - Good verbal and written communication skills. - Display good planning and organizing abilities. - Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. - Demonstrated strong knowledge of accounting standard. - Proficiency in financial software and ERP systems like SAP and BPC (added advantage). - Able to deal with different individuals at all levels in the organization. - Take full ownership of end-to-end scope. - Deadline driven with the ability to cope with difficult situations. - Have a solution-oriented mindset. - Proactive approach with the ability to think ahead in a fast-paced environment. Additional Details: - Open to work in Flexible Shifts & Hybrid Work Environment. - Extended hours may be required to meet deadlines. It would be required to work with colleagues across different geographies and time zones. - Must demonstrate a strong commitment to integrity, internal controls, and data privacy. - Should be a Good Team Player & Process-driven person. - Must be able to manage multiple priorities and able to work well in a fast-paced, dynamic environment. You will be responsible for supporting the management with various accounting requirements, performing balance sheet reconciliation, preparing financial reports, processing journal entries, and closing month-end. Your role will be crucial in ensuring that all financial data is accurate, compliant, and clearly communicated to internal and external stakeholders. Key Responsibilities: - Manage end-to-end monthly closing activities, including accurate processing of prepaids, accruals, and daily accounting entries. - Prepare and analyze monthly balance sheet schedules, ensuring accuracy and completeness. - Oversee and reconcile bank accounts, diligently following up on and resolving all open items. - Perform credit card reconciliations and accurately allocate expenses to relevant cost WBS elements. - Assist with internal and external audits, providing necessary support and responding to ad-hoc financial requests. - Record foreign exchange transactions accurately, utilizing financial systems like Revel.com. - Execute inter-entity transaction preparation and issuance of manual debit notes. - Process employee cost recharges to the appropriate entities, particularly for event-related expenses. - Ensure the accurate recording of all VAT/tax entries in the system, verifying correct rates and tax codes. - Reporting within the BPC system. Qualification Required: - Education Background: Bachelor's degree in finance, Accounting, Commerce, or relevant field. - Professional Accounting Qualification (CA/CMA or equivalent) - Work Experience: Typically requires 7+ years relevant experience. Global experience of working with teams across Geographies will be given preference. Knowledge and Attributes: - Strong attention to details with a high degree of accuracy. - Good verbal and written communication skills. - Display good planning and organizing abilities. - Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions. - Demonstrated strong knowledge of accounting standard. - Proficiency in financial software and ERP systems like
