Job Description
Main Tasks
Reporting/Process Excellence:
- Daily performing of RTR activities.
- GL, Fixed assets, Treasury, IC reconciliation. Controlling, other Ad hoc.
- Preparation of IFRS statements for the respective legal entities, including monthly, quarterly, and yearly IFRS closing.
- Preparation of BS/PL accounts reconciliations, analysis of variances.
- Supporting management and operational business in queries related to accounting.
- Co-operation with external and internal auditors, tax advisors, statutory organizations.
- Co-operation with other teams - mainly P2P, 02C, controlling, SAP FICO.
- Participating in or lead special projects like SAP4H rollout. transitions, processes setup and optimization.
- TDS (Tax Deduction) and TCS (Tax collection) knowledge including quarterly e-TDS filing.
- Handling Group, Statutory and Internal Auditors
- Knowledge in Accruals.
Skills
Process Improvement
Financial Analysis
Stakeholder Management
Accounting
Data Management
Reconciliation
Financial Reporting
Compliance Standards
Cost Management
HR Tax Law
Experience
Education: University degree in Economics/Accounting or related studies (CA/CPA)
Experience: Minimum 5+ years of experience preferably in accounting and/or an auditing company with focus on IFRS (local GAAP know-how beneficial).
Language: Fluency in English
Required skills: Experience with SAP, S4Hana is an advantage, strong MS Excel, skills with a proven attitude to interpret financial data
Competencies: Willingness to learn and further, develop, reliability, communication skills, loyalty, diligence, ability to work independently as well as in a team
