Finance Specialist

4 weeks ago

Hyderabad, India CBRE SOUTH ASIA PRIVATE LIMITED Full time
SUMMARY:

RTR Specialist role is responsible to perform/prepare the Balance Sheet reconciliation activities for assigned CBRE division in accordance with defined SLAs / KPI target and enabling the execution of high-quality services as Global Business Services Organization (BSO)

Job Description:

- Execute Balance Sheet Reconciliation which includes matching/clear the open items, obtain the relevant supporting document to substantial the account balance/line items, follow up on clearing unreconciling items and etc- Responsible to maintain the clean balance sheet accounts in accordance to the global reconciliation policy.- Ensure all the balance sheet reconciliations are prepared as per the agreed timeline.- Timely production of monthly, quarterly, and ad hoc financial reporting for CBRE division.- Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner.- Working collaboratively with other workstream within SSC and stakeholders to ensure data accuracy processed into the system.- Support and provide information for financial audit and tax audit.- Support the implementation, maintenance and monitoring of effective internal control and processes including SOX.- Involve in process improvements and standardization of RTR activities to drive efficiency and effective processes to CBRE division.- Facilitate and complete any ad hoc task assigned by the Country Controller or supervisor.

Required Skills and Experience:

- Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)- Up to 5 years’ experience in the relevant field from audit field (Big 4)/ shared service environment- Capable to perform operation task when required.- Computer literate, preferably with Excel analysis data- Proficient in English including Oral and Business Writing.- Possess knowledge of accounting principles and International Financial Reporting Standards (IFRS) / US Generally Accepted Accounting Principles (USGAAP) Accounting as well control frameworks such as SOX.- Good understanding of Finance systems & technical integrations (experience with SAP, PeopleSoft, Coupa, and Trintech would be an advantage)- Excellent business acumen and strong multi-tasking and prioritization skills- Able to work independently with problem solving skills and technical aptitude to build controls and identify errors.

DISCLAIMER

This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

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