Senior Accounting Analyst

0 years

0 Lacs

Posted:2 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Essential:

  • The candidate should have a core Accounting Acumen.
  • A high degree of PC literacy, including knowledge of Excel & PeopleSoft.
  • Excellent verbal and written communication skills
  • Able to communicate effectively at all levels
  • Effective time management and prioritisation skills, with ability to deliver within deadlines
  • To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
  • Portray high level of Integrity at work and have a learning dynamic mindset

Desirable:

  • IFRS/ US GAAP Knowledge
  • SAP system experience
  • The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines
  • Precision and have an eye for detail

Responsibilities

Daily
  • Perform Daily JVs’ and ensure Daily Journals are posted into PeopleSoft.
  • Review the daily Checklist and ensure all activities are completed
  • Daily review of Generic-id emails and respond within 24 Hrs.
Monthly
  • Download month-end Reports from Receivables Subledger System
  • Month-end journals are posted as per Standard list in SAP
  • Upload all posted JVs into EDMS
  • Manual Sub-ledger preparation
  • Review and Update the Desk Procedures’ as when changes are required
  • Prepare the monthly metrics
Annually
  • Participate in BDO process walkthroughs, support GAO audits.
  • Ensure all procedures are reviewed at least annually
  • Support MCRP design and testing, including spreadsheet control tasks
General - Ongoing
  • Maintain Business Continuity Plan.
  • Review Finance Manual changes and consider impact on the team’s responsibilities.
  • Ad-hoc projects as required

Qualifications

Chartered Accountants/ Cost and Management Accounts/ Bachelors Degree in Commerce with good accounting experience can apply.

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