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Record To Report _ UK

Record To Report _ UK

Mynd

4 - 6 years

4 - 6 Lacs

Bengaluru

Posted:1 week ago| Platform:

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Skills Required

SAP Record To Report Month End Reporting Balance Sheet Reconciliation US Accounting Intercompany Reconciliation Uk Accounting Journal Entries Gl Accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Mission/

Fixed assets accounting
Period end activities

ESSENCE OF ROLE- Key Responsibilities1

Depreciation Posting
Lease Schedule/LE Preparation (Latest Estimate)
CAPEX Review and reporting

2

Interact with other teams for open items/ issues arising out of period end activities

3

Generate and review of local regulatory reports

4

Deliver quality management accountancy transaction support within defined service levels and processes
Deliver accounting services in line with the defined operating processes
Deliver performance against agreed service level agreements

5

Maintain documents relating to SOX Compliance and Internal Controls
Ensure compliance with accounting policy

6

Display good team player skills
Responsible for own learning and development with guidance from Team Lead / Tower Lead
Ensure a customer centric and partnership approach to develop strong relationships with other working groups
Effective communication of issues across the SSC and working groups

PERSONAL SPECIFICATIONS

Bachelors degree in Commerce / Masters degree in Commerce / CA InterX

3 5 years of experience X

Good Understanding of Fixed Assets AccountingX

1 2 years of experience in fixed assets accounting X

Knowledge of SAP ERP systemX

Knowledge of Local GAAPX

Knowledge of SOX, and IFRS X

Experience in SSC/ BPO/ KPO X

Good knowledge of MS Office (Word, Excel and Outlook)X

Fluency in English (both written and oral)X

Good analytical skillsX

Ability to be flexible with job duties and scope of workX

Knowledge of any of the regional languages X

Prior experience in directly interacting with international stakeholders (US / UK - for international positions)X

Experience in transition / Knowledge transfer (Previous experience receiving transition) X

1

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