Subject Matter Expert-gl

1 month ago

Chennai, India FLSmidth, Inc. Full time

Job Title: Subject Matter Expert (SME) - GL

Job Location: Chennai

Join a diverse and inclusive work culture

Our differences make us unique and stronger. Every day, you will work with colleagues from different cultures. You will be challenged to see things in a new way and you will experience why differences are a strength. We actively support diversity and inclusion. And we work for equality, ensuring we all have an equal opportunity to make the most of our talents.

Department

You will be part of the FLSMIDTH Chennai team who are dedicated to implementing sustainable solutions for our customers. By joining this team, you will have the chance to work in an international environment involving different cultures and different challenges.

Purpose of the role

**Responsibilities**:
Responsibilities and duties include, but are not limited to:

- Prepare and post approved Journals from Local finance in ERP
- Perform month end activities with respect to Projects and GL related
- Prepare Balance sheet reconciliations and analyze, research and clear Open items
- Ensure timely and accurate monthly reporting of results.
- Ensure compliance and adherence to all local statutory and corporate policies
- Ensure that WIP Posting, allocation and accruals for Project are completed according to Schedule
- Ensure Revenues are recognized in a Period on time.
- Review and Control of Project WIP, Warranty and Remaining Provision
- Project Closing and Review of Back Log.
- Analyze and resolve any project related issue
- Substantiate financial transactions posted through review and audit of supporting documentation.
- Should be able to handle and coordinate with the onshore team on queries and other request raised.
- To act as Back up for some of the critical activities during team members absence.
- Support Audit and ensure timely response and submission of documentation to auditors.
- Prepare and support for the Monthly KPI Key Metrics for the GL/PA process.
- Involve in automation and process improvement initiatives
- Updating of Process documentation.
- Support Multiple entities for Books closing GL and Projects

What you bring
- Graduation/ Post-Graduate in finance and accounts which provides skills to understand financial processes. Preferably B.Com /M. Com/MBA in finance /CA/CIMA Inter
- 8-10 years of experience in general accounting.
- Good Skill in Balance Sheet reconciliations, Month closing activities both GL and Project Accounting.
- Good quantitative and analytical skills
- Experience in Epicor and knowledge in HFM Reporting will be an added advantage
- Analytical and problem-solving skills
- Principles of financial accounting
- Time management
- Systems analysis
- Good knowledge in MS excel, Epicor/Oracle etc

What we offer

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