Senior Executive

Job Description

Country: India Workplace (hiring): Gurgaon Available Vacancies: 2 Area: Gurgaon Work Mode: On Site Schedule: Day Type of contract: (Unknown) Experience in Years: 3 - 5 Yrs. Preferred Industry: Finance Level of Education Required: Postgraduate Salary: INR 55000 Functional area: Functional About G4S: Job Summary Responsible for executing record to report financial processes involving preparation, reconciliation, consolidation and delivery of timely and accurate financial information of the organization as per defined guideline and SLAs Job Responsibilities and Accountabilities Area of Responsibility % time spent Performance Metrics Data Capture & Consolidation Perform transactions to the general ledger as per defined guidelines Conduct all general ledger reconciliations in line with requirements and on a timely basis Close accounts books and consolidate monthly, quarterly, and / or annual booking of entries, closing the ledger and consolidating financial results 50% Timely and accurate preparation of financial consolidated results Reporting Prepare standard financial statements (balance sheet, income statement etc.) and supplemental reporting in accordance with appropriate accounting principles Extract data from the transaction system and prepare customized financial reports giving insight into key performance indicators Providing support to other internal teams (FP&A etc.) in provision of financial data for their internal use 30% Timely and accurate preparation of reports Accounting Master Data Carrying out timely updating and maintenance of accounting master data Assist the team lead to maintain and communicate accounting master data policies and procedures as required 20% Errors in Accounting Master Data