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Process Associate

    Process Associate - Sany, India - Randstad India

    Randstad India
    Randstad India Sany, India

    1 week ago

    Default job background
    Description
    Financial Accounting and ReportingKnowledgeof SAP/Other ERPMS Office Desktop & Internet SkillsAnalyticalabilityTeam playerExcellent Communication skillsEffectiverelationship with the clientBlackline Experience

    Roles and Responsibilities: General accountingClose Services & Recons Manage overall close process.
    Processand review of Standard & recurring J/Es (incl. accruals prepaiddeferrals)Nonstandard J/Es (incl. accruals prepaiddeferrals)posting and documenting and tracking approvalsInitialBalance Sheet and P&L reviews (e.g. trend analyses)Approvalsand detailed reporting analysesGeneral Accounting /Fixed AssetCoordination with Finance ControllersAccountreconciliationsMultiple tax books VAT reconciliationpreparation/reviewStatutory FA/GL activities auditsIntercompanyReconciliations TeamReconciliationsConfirm Intercompany commissioncalculations.
    NonInHouseCashCenter (IHCC) foreignexchangeInteraction w/tax Treasury legal to determinedividend.
    Interco dividends cross charges interest and loansInterconetting and settlementInterco escalations / communications withFCsPayroll AccountingPrepare payroll j/e Reconcile accounts.
    Prepareaccruals.
    Prepare stat / tax filings for payroll.
    Close Services& Recons (Key & NonKey)Manage overall closeprocess.
    Standard & recurring J/Es (incl. accruals prepaidsdeferrals)Non standard J/Es (incl accruals prepaidsdeferrals)posting and documenting and tracking approvalsInitialBalance Sheet and P&L reviews (e.g. trend analyses)Approvalsand detailed reporting analyses
    QualificationAnyGraduation

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