Senior Associate

Incedo

3 - 8 years

6 - 10 Lacs

Gurugram

Posted:9 hours ago| Platform:

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Skills Required

general ledger accounting sap byd journal entries accounting record to report financial analysis sap internal control financial transactions ifrs sap pi r2r process documentation financial reporting external audit financial planning sox finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Description

Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required.
Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies.
Prepare and analyze P&L and balance sheet reports for management review.
Manage fixed assets accounting, depreciation, and asset reconciliation.
Reconcile intercompany accounts and ensure timely resolution of variances.
Support internal and external audit requirements by providing requested documentation and analysis.
Maintain compliance with SOX/internal controls and assist in process documentation.
Drive continuous improvement in R2R processes and contribute to automation initiatives.
Liaise with cross-functional teams including FP&A, Tax, Treasury, and AP/AR for accurate financial reporting.

Technical Skills

Understanding of basic principles of finance, accounting, and bookkeeping
Strong technology skills are critical, with expertise in Microsoft Excel.
Prior experience of working in SAP BYD is preferred.
Knowledge of IFRS & UK/ US GAAP, good to have.
Flexibility to work in UK time zone.
Prior experience to work into third party client set-up
Experience managing project work with tight deadlines and working in a fast-paced environment
Strong communication skills

Qualifications

Bachelor's Degree or higher in Finance, Accounting, or a related field
3+ years proven working experience in Record to Report / General Ledger accounting

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