PTP - Subject Matter Expert

Role - PTP - Subject Matter Expert

Location - Kolkata

Expeerience - 4 to 8 years

Role & responsibilities

• Thorough working knowledge of Payroll Reconciliations
• Review and update detailed schedule of Fixed Assets and accumulated depreciation
• Conduct Fixed Assets analysis as requested by the Client
• Prepare audit schedules relating to Fixed assets and assist auditors with their queries
• Revaluation of Foreign Currency liability / assets
• Reviewing and passing complex Journal Entries involving Capex, Opex, Inventory etc.
• Intercompany Reconciliation
• Maintains Accounting Controls by preparing and recommending policies and procedures
• Preparation of schedules for book close for all balance sheet accounts
• Knowledge of month end activities
• Reviewing of Tax Reconciliations & Bank Reconciliations

Skills -

• Language requirement English
• Strategic orientation
• Collaboration & influencing
• Team leadership
• Client-facing skills
• Result orientation
• Excellent Knowledge of Excel and PowerPoint
• Good understanding of SAP
• Ability to work independently and with a team in a fast paced and high-volume environment with emphasis on accuracy and

timeliness

• Ability to maintain and meet assigned deadlines
• Drive to excel and perform under pressure and should be Customer focused
• Maintaining confidentiality of work-related information and materials
• Displays sense of urgency and problem analysis skills

Interested candidates can share CV at below mail ID or can contact below number -

revathi.p@ips.co.in

7700999803