Hybrid
Full Time
Hiring for one of our clients in Pune
4+ years of experience in Record to Report, Fixed Assets, General ledger and SAP Tool.
Location - Pune
Notice Period - 30days Max
Key Responsibilities:
1. Perform month end / quarter / year end close as per the country and group guidelines
and defined timelines
2. Ensure all accruals , provisions , allocations , reclassification journals are booked
3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement
, transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA
4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP
5. Should have experience in Intercompany accounting and reconciliation
6. Experience in group reporting i.e. review of Balance Sheet , Profit and Loss statement
notes and commentary writing
7. Adept at resolving validation errors in SAP and in Consolidation tool
8. Inventory accounting experience will be an added advantage
9. Good at communicating and co-ordinating with stakeholders accross the globe
EY
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