Senior Associate Finance

Responsibilities

• Manages accounting functions related to the Accounts payable and General Ledger.
• Should have thorough knowledge of end to end AP and GL process.
• Vendor management, PO management, Invoice and Expense report processing, creating payment batches on periodic basis.
• Perform periodic account reconciliations.
• Prepare, review and post journal entries including month end accruals.
• Ensure all vendor invoices and reports are processed timely, accurately and in accordance with company policies and guidelines.
• Perform intercompany reconciliations and accounting for intercompany transactions.
• Assist in month, quarter and year end closing processes including certain reports for closing processes.
• Work cross-functionally with various departments to provide financial insights and relevant reporting.
• This position requires assistance in payroll processing.
• Calculate, analyze and follow up on results of payroll data to ensure accuracy of each biweekly pay cycle.
• Maintain payroll files.
  

Qualifications

Essential Skills

• International accounting – AP, AR, GL, MIS for assigned entities.
• Understanding of accounting fundamentals and payroll best practices.
• Knowledge of ADP Workforce Now.
• Expertise in MS Office particularly MS Excel, MS PowerPoint.
• Experience in SAP and Hyperion Reporting (HFM) is preferred.
• Attention to accuracy & details is required.
• Excellent written & verbal communication skills
• Ability to work in fast paced & dynamic working environment.
• Collaborate with cross functional teams & work in matrix reporting structure.
• Required to work in European shift (12 PM to 9 PM IST)
  

Experience