Technical/functional knowledge in Accounting, Closing and reporting process area
Ensure that accruals are properly recorded and analyzed
Preparation of Journal Entries & Supporting schedule
Perform Monthly and quarterly close activities of multiple entities
Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time
Preparation & clearance of reconciling items of account reconciliations
Hands on experience in submission of trial balance in HFM
Identify & drive standardization opportunities in processes and tasks across the team
Acting as a key contact for local teams for record-to-report related questions
Ensuring that accounting books and records comply with accounting policies and regulations
Provide supporting documents and explanations for all internal and external audit as and when required
Participate in ad-hoc activities and projects
Your experience and qualifications
Technical/functional knowledge in Accounting, Closing and reporting process area
5+ years experience in GL/General Ledger
Ensure that accruals are properly recorded and analyzed
Preparation of Journal Entries & Supporting schedule
Perform Monthly and quarterly close activities of multiple entities
Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time
Preparation & clearance of reconciling items of account reconciliations
Hands on experience in submission of trial balance in HFM
Identify & drive standardization opportunities in processes and tasks across the team
Acting as a key contact for local teams for record-to-report related questions
Ensuring that accounting books and records comply with accounting policies and regulations
Provide supporting documents and explanations for all internal and external audit as and when required
Participate in ad-hoc activities and projects
Reports To
In process of validation
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