Pune Finance Specialist_13316 MH

Job description

Job Description: • Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations • Ensures Mont h-end deadlines are consistently met to the right level of accuracy and detail • Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers • Financial Analysis – work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects • Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast. • Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business. • Support the Business team with the Monthly/Quarterly/Annual Forecasting • Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required Run monthly depreciation for all the fixed asset and prepaid assets and close the fixed asset subledger on time. Prepare fixed asset subledger to ledger reconciliations and take appropriate actions to clear the reconciling items. Prepare prepaid reconciliations and monthly amortization entry. Assist with/prepare monthly and annual reporting for consolidation reporting. Prepare other fixed asset related report including ad-hoc analysis. Provide support information for audit , including audit schedules, and tax request relating to fixed assets, prepaid and assist the auditors in their inquiries. Work on special projects and additional tasks as needed. Requirements: • Minimum of 8-10 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting • Graduate of Bachelor of Science in Accountancy and Certified Public Accountant • Detailed understanding of Australian, New Zealand and International Accounting Standards • Knowledgeable of ERP System (SAP & Blackline) • With advanced level of proficiency in MS Excel and presentation • With excellent verbal and written communication skills • Can handle multiple type of projects/accounts • Can work on extended hours during month end closing and forecasting period • Basic awareness of risk management techniques • Willing to work on Philippine holiday Relocation Supported: No Visa Sponsorship Approved: No Copyright 1995 - 2024 Fujitsu Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. Required Cookies These cookies are required to use this website and can't be turned off. Required Cookies Required Cookies Provider Description Enabled SAP as service provider We use the following session cookies, which are all required to enable the website to function: "route" is used for session stickiness "careerSiteCompanyId" is used to send the request to the correct data center "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Cookies from provider SAPasserviceprovider are required and cannot be turned off Functional Cookies These cookies provide a better customer experience on this site, such as by remembering your login details, optimizing video performance, or providing us with information about how our site is used. You may freely choose to accept or decline these cookies at any time. Note that certain functionalities that these third-parties make available may be impacted if you do not accept these cookies. Consent to all Functional Cookies Functional Cookies Provider Description Enabled YouTube YouTube is a video-sharing service where users can create their own profile, upload videos, watch, like, and comment on videos. Opting out of YouTube cookies will disable your ability to watch or interact with YouTube videos. Cookie Policy Privacy Policy Terms and Conditions Consent to cookies from provider YouTube