Accounting & Reporting Analyst - General Accounting

• Performing general accounting activities and recording financial transactions.

• Conducting investigations and reconciliations of accounts as necessary for any discrepancies.

• Executing accounting analyses and reports in support of finance and business leaders.

• Producing reports, statement of accounts, reconciliations, statements of sourcing

• Month end book closing activities.

• Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)

• Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)

• Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.

• Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.

• Ensure all monthly closing tasks are completed, and FA modules are closed on time as per schedule.

• Review and reconcile monthly fixed asset movement report on regular intervals.

• Co-ordinating and Handling the Audit queries.

• Handling the entire fixed Asset reporting and Internal and External Audit activities.

Qualifications for the role (Mandatory)

A master's degree in accounting, Finance or Commerce (MBA/Mcom) is a must.

• For experienced Analysts, we are looking forward to 4 to 8 years experience in SAP.

• Outstanding attention to detail, accuracy, and ability to multitask.

• Strong written and verbal communication skills.

SAP knowledge is advantage

• tence wherever it is required

• In the More about us section you can add further legal statements/PES indications or Talent Partner contacts, for example

• Read more about the guidelines in the Guidelines doc available in the SharePoint