Recruise India Consulting Pvt Ltd
Website:
recruiseindia.com
Job details:
Process Lead: Experience : 8+ years of experience in General Ledger / Accounting
Team Lead: Experience: 15+ years of experience in General Ledger / Accounting and Team Management experience
Skill Set :
- Excellent knowledge of accounting principles and standards.
- Team player with positive attitude
- Strong working knowledge on SAP (preferably experience on Central Finance and Group Reporting (SAP HANA)
- Hands on knowledge of Ms. Office tools
- Ability to work under pressure and meet tight deadlines.
- Good analytical knowledge
- Ability to work independently and as part of a team.
- Excellent English Communication
Excellent report writing, communication and IT skills.
Roles & Responsibilities :
- Maintain and operate standard period-end closing schedules
- Hands on experience in General Ledger (GL) Accounting
- Assist with the preparation of financial statements
- Analyse and reconcile bank statements and general ledgers
- Maintenance of fixed asset records
- Prepare and file local compliance reporting as necessary
- Prepare and submit weekly/monthly reports
- Experience of IFRS & SAP Central Finance / Group Reporting
- IC reconciliations
- Preparation & posting of Monthly & quarterly accruals
- Work closely with local Finance teams for successful period closures
- Analysing Trail Balance & reporting
- Perform quarterly financial statement flux analysis
- Prepare account reconciliations for assigned areas in a timely manner
- Experience of supporting internal & External audits
- Knowledge on Budgeting
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