Specialist - Accounting

Job Description

Expleo is a trusted partner for end-to-end, integrated engineering, quality services and management consulting for digital transformation. We help businesses harness unrelenting technological change to successfully deliver innovations that will help them gain a competitive advantage and improve the everyday lives of people around the globe. We operate in over 30 countries. For further details, visit https://expleogroup.com/ Responsibilities Should have thorough knowledge of end to end AP and GL process. Assist in month, quarter and year end closing processes including certain reports for closing processes. Assist in preparation of budget and forecasts. Review of invoice posting and payment batches on periodic basis. Perform periodic account reconciliations. Prepare, review and post journal entries including month end accruals. Perform intercompany reconciliations and accounting for intercompany transactions. Work cross-functionally with various departments to provide financial insights and relevant reporting. Qualifications MCOM / MBA (Finance) with 6 to 8 years of experience preferably in Finance Shared Services setup with IT/ITES MNCs International accounting – AP, AR, GL, MIS for assigned entities. Understanding of accounting fundamentals and best practices. 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) Essential Skills MCOM / MBA (Finance) with 6 to 8 years of experience preferably in Finance Shared Services setup with IT/ITES MNCs International accounting – AP, AR, GL, MIS for assigned entities. Understanding of accounting fundamentals and best practices. Show more Show less