Sr. Assistant Controller - Global Roma Data Centre Infrastructure Accounting

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

Perform activities that assist accurate and periodic on time Fixed Asset book close, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements including Capex. Managing Fixed Asset accounting for Data Centre Infrastructure expense, preparing reconciliations, review & manage CIP, Internal Assets. Including query handing with Technical & Corporate Accounting, Revrec, Global Business Finance & Oracle Cloud Infrastructure business.

The candidate must be B'COM with CA/CMA/ACCA with 6+ Years of experience in Accounting and Finance

Key Activities:

1. Month/Quarter close activities
2. Balance Sheet account reconciliations
3. Audit support
4. Participate in Global Projects
5. Test process changes due to system upgrades
6. Contribution to process/reconciliation improvements
7. Partner with the people globally to ensure a unified global approach to Close Management, Global Reporting, ongoing Financial Data management & Data centre reporting
8. Work in a team for analyzing key operational activities identifying more effective and efficient mechanisms of delivery through Cloud technology and automation.

Behavioral competencies:

1. Self-Driven and Result Oriented
2. Strong accounting Skills
3. Good communication skills
4. Team player
5. Ability to collaborate well with various stakeholders across the globe
6. Innovative and Fiduciary mindset

As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.

Career Level - IC4