Offers “Technip”

Expires soon Technip

GL

  • New Delhi (New Delhi)
  • Accounting / Management control

Job description



🔍New Delhi, India

📁
    Finance & Insurance

📅 10232Total Views

📅 1800025FRequisition #

Apply for JobShare this JobSign Up for Job Alerts

¡ 
Department: General Ledger

¡ 
Location: Noida, India

¡ 
Reporting to GL Accounting Lead / Manager under SSO F&A Team

¡ 
Main Purpose of the Role: To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the global customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timely & efficient manner.

¡ 
Key Areas of Responsibility:

¡ 
Fixed assets:Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets). Perform adjustments to fixed assets register

¡ 
Payroll Accounting Process payroll (review, pay, record journal) :Manage vacation and bonus provisions (update, record and adjust) in collaboration with Payroll department / Project controllers

¡ 
Bank Accounting Book transactions and match bank statements with cash transactions

¡ 
Inter‐Company Accounting:Book inter‐company transactions and match IC receivables / payables Prepare IC schedules for P&L, BS and accruals

¡ 
Resolve IC partner queries

¡ 
Balance Sheet Reconciliations Perform Balance sheet reconciliations including Bank, intercompany, payroll & FA reconciliations

¡ 
Month‐end period close

¡ 
Respect and uphold month‐end closing schedule Record journal vouchers duly supported with backup

¡ 
Perform accrual / reclassification journals MIS Reporting as per agreed month‐end calendar

¡ 
Co‐ordination with AP & AR teams to ensure related accounts entries gets closed Adherence to Internal control policies

In addition to above mentioned tasks, the jobholder may be asked to participate in: Implementing and standardising processes to ensure maximum efficiencies Providing input to continuous process improvement

6. Qualifications and Experience:

¡ 
4 –6 years general accounting experience with an International BPO / KPO

¡ 
CA Inter

¡ 
Candidates with working experience of IFS, Oracle and/or SAP is a must

7. Key Skills

¡ 
Good working knowledge of Accounting ERP Good written and verbal communication skills Excellent customer service skills

¡ 
Knowledge of International Accounting Standards Must be flexible and able to work in 24x7 shifts

8. Personal competencies and qualities required:

¡  Record to Report expertise from outsourcing industry preferably Shared Services
¡  Understanding of GL tools (IFS/SAP/Oracle, ARM, MS Office, Hyperion / BPC 10 etc.)
¡  Knowledge of US GAAP & IFRS preferred
¡  Analytical skills including collecting and researching data, designing work flow & procedures
¡  Aptitude for process improvement, attention to detail, getting to root cause of issues
¡  Proactive & adaptable
¡  Proven ability to meet deadlines
¡  Able to process sensitive information Team player
¡  Enthusiastic, positive attitude to support a constructive working environment

Make every future a success.
  • Job directory
  • Business directory