Officer, Financial Reporting - India - Coats Group plc

Coats Group plc
Coats Group plc
Verified Company
India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Date:31 Jan 2024


Location:

IN

Company:
Coats


Job Title :
Reporting Analyst (R2R), CoE


Job Role

  • Fixed Assets accounting creating sanction numbers in SAP, monitoring Actual spends against budget, ensuring proper approvals before capitalization, review of AUC and depreciation rates.
  • Responsible for preparing Fixed Asset schedules and provide supplementary information to complete monthly/yearly submission.(BCS Submission)
  • Preparation of monthly accrual journals and ensure adequate accruals/provisions.
  • Preparation of weekly/Monthly payroll entries working with HR.
  • Provide relevant information to ensure timely and accurate Balance Sheet reconciliations for Other Debtors and Other Creditors.
  • Provide details for Expenditure review by Cost center and GLs
  • Preparation and ensure accuracy of Related Party transactions. (Recharge In and Out)
  • Supporting statutory and internal auditors by providing relevant data as requested by auditors.

Experience

  • Minimum 3 years of experience

System Knowledge

  • SAP FICO
  • SAP BI/BW
  • Proficient in Excel

Qualification

  • Partly/Fully qualified Chartered accountant/Management Accountant or
  • MBA Finance
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