Record to Report - Bengaluru, India - Anther HR

Anther HR
Anther HR
Verified Company
Bengaluru, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Position summary:


Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned, and in accordance with Company's Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates.

Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements.


Detailed Responsibilities:


  • Ensure that properly record the Journal Accounting entries.
Support on validation of Journal Entries.

  • Preparation and support on the review of Accounting Reconciliations
  • Follow up and corrections on reconciling ítems within the Accounting reconciliations
Prepare Accounting manuals and updated accordingly.

  • Adhere to establish SLA to ensure meet deadlines.
  • Prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.
  • Able to effectively and timely communicate with different levels of the Company,
Support on requests from Internal & External Auditors.

  • Perform activities, processes, task and procedures within the Company's Policies and Procedures and SOX Frameworks.
  • Assist with other related tasks and deliverables on an as needed basis.
  • Understanding and adhering to policies and procedures to maintain effective internal controls.
  • Having a controlsbased mindset and ensuring SOD guidelines are met without exception.

Required skills:


  • Accounting, Internal Controls, and SOD,
  • Microsoft Excel intermediate level
  • Ability to be a team player
  • Ability to adapt to who evolves the Organization
  • Strong client orientation.
  • Attention to details

Required experience:


  • Experience in a big 4 accounting firm (Staff 2nd year o Senior)
  • 23 years' experience in accounting and Desirable experience in a GBS
  • Knowledge in Accounting, Internal Control and Taxes
  • Experience on Microsoft (Excel, Word).
  • Ability to consistently perform and process financial information
  • Ability to carry out responsibilities under general supervision
  • Ability to solve practical and critical problems.
  • Ability to function as effective team member.
  • Experience on ERPs Oracle, SAP
  • Strong customer and results orientation

Salary:
₹300, ₹750,000.00 per year


Schedule:

  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

Experience:

- total: 3 years (preferred)


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