Officer, Financial Reporting

1 week ago


India Coats Group plc Full time

**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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