Process Associate

3 weeks ago


sany, India Randstad India Full time
Financial Accounting and ReportingKnowledgeof SAP/Other ERPMS Office Desktop & Internet SkillsAnalyticalabilityTeam playerExcellent Communication skillsEffectiverelationship with the clientBlackline Experience
Roles and Responsibilities: General accountingClose Services & Recons Manage overall close process.Processand review of Standard & recurring J/Es (incl. accruals prepaiddeferrals)Nonstandard J/Es (incl. accruals prepaiddeferrals)posting and documenting and tracking approvalsInitialBalance Sheet and P&L reviews (e.g. trend analyses)Approvalsand detailed reporting analysesGeneral Accounting /Fixed AssetCoordination with Finance ControllersAccountreconciliationsMultiple tax books VAT reconciliationpreparation/reviewStatutory FA/GL activities auditsIntercompanyReconciliations TeamReconciliationsConfirm Intercompany commissioncalculations.NonInHouseCashCenter (IHCC) foreignexchangeInteraction w/tax Treasury legal to determinedividend.Interco dividends cross charges interest and loansInterconetting and settlementInterco escalations / communications withFCsPayroll AccountingPrepare payroll j/e Reconcile accounts.Prepareaccruals.Prepare stat / tax filings for payroll.Close Services& Recons (Key & NonKey)Manage overall closeprocess.Standard & recurring J/Es (incl. accruals prepaidsdeferrals)Non standard J/Es (incl accruals prepaidsdeferrals)posting and documenting and tracking approvalsInitialBalance Sheet and P&L reviews (e.g. trend analyses)Approvalsand detailed reporting analyses
Qualification AnyGraduation
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