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Officer, Financial Reporting
1 week ago
**Date**:31 Jan 2024
**Location**: IN
**Company**:Coats
**Job Title **:Reporting Analyst (R2R), CoE
**Job Role**
- Fixed Assets accounting - creating sanction numbers in SAP, monitoring Actual spends against budget, ensuring proper approvals before capitalization, review of AUC and depreciation rates.
- Responsible for preparing Fixed Asset schedules and provide supplementary information to complete monthly/yearly submission.(BCS Submission)
- Preparation of monthly accrual journals and ensure adequate accruals/provisions.
- Preparation of weekly/Monthly payroll entries working with HR.
- Provide relevant information to ensure timely and accurate Balance Sheet reconciliations for Other Debtors and Other Creditors.
- Provide details for Expenditure review by Cost center and GLs
- Preparation and ensure accuracy of Related Party transactions. (Recharge In and Out)
- Supporting statutory and internal auditors by providing relevant data as requested by auditors.
**Experience**
- Minimum 3 years of experience
**System Knowledge**
- SAP FICO
- SAP BI/BW
- Proficient in Excel
**Qualification**
- Partly/Fully qualified Chartered accountant/Management Accountant or
- MBA Finance
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