Job Purpose
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 timdy & effcient manne
Book transactions and match bank Statements with cash transactions
- Book inter-company transactions and match IC receivables / payables prepare IC scheduhs for PAL, BS and accruals
- Resdve IC partner queries
- Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)
- perform adjustments to fixed assets register
- perform Balance sheet recondiations including Bank, intercompany, payroll & FA reconciliations Respect and uphold month—and dosing schedule Record journal vouchers duly supported with backup
- Co-ordination withAP & AR teams to ensure related accounts entries gets dosed
- Adherence to Internal control policies INWementing and standardising processes to ensure maximum efficiencie
You are meant for this job if
5-8 years of experience or CA Interl Post-Graduate,' Graduate in Finance with years of experience
- Candidate must be well versed with SAP
- Record to Report expertise from outsourcing industry preferably Shared Services
- understanding of tools (IFS/SAP/0rade, ARM, MS Office. Hyperion BPC 10 etc.) Analytical skills including collecting and researching data, designing work now & procedures Aptitude for process improvement, attention to detail, getting to root cause of issues
- Enthusiastic, positive attitude to support a constructive working environment
- written and verbal communication skills
- Excellent customer service skills
- Must be nexide and able to work in 24x7 shift
Skills
Communication
Job description provided by TechnipFMC.
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