Officer - Navi Mumbai, India - Adani Group

Adani Group

Verified Company

Navi Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Activities

Recording, verifying and posting financial transactions (manual and automated)
Running daily and monthend programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
Generating and providing supporting documentation for closing books and consolidation of financial results
Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
Providing support documentation, generating matching reports and finalizing intercompany balances and reports
Participating in continuous improvement projects within Shared services.
Partner with the Service Management team to provide input to service reporting, Facilitate service transition when required.
Analyze issues and resolve them in a timely manner.
Collection of inter company balance data weekly, monthly, quarterly & annually.
Accuracy & Timeliness
Performing monthly reconciliation of Intercompany transactions Accuracy & Timeliness
Performing daily, weekly and monthly followup of clearing of open items including seeking payments from receivables
Accuracy & Timeliness

Preparation of related party transaction report for IGAAP & Tax Books

Accuracy & Timeliness

Qualifications:

Educational Qualification
***- 3-6 yrs relevant years of experience

Min qualification: Bachelors/Masters degree in Commerce

Job Specification

Must have handson experience of working on SAP & proficiency in Microsoft excel.
Knowledge of Financial Accounting, IFRS, iGAAP & Companies Act.
Ability to utilize information from a wide variety of sources through good analytical skills
Result oriented, with high level of motivation for selfgrowth;

Primary Location:
IN-IN-Navi Mumbai

Work Locations:
Navi Mumbai Navi Mumbai Navi Mumbai

Job:
Adani

Organization:
Corporate Services

Schedule:
Regular

Shift:
Standard

Day Job

Job Posting:
Jan 20, 2023, 1:06:33 PM