Report To Record

3 weeks ago


Gurgaon Haryana, India Waste Management Full time

Job Category India Business Services As an EEO Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin disability or veteran status Waste Management WM a Fortune 250 company is the leading provider of comprehensive waste and environmental services in North America We are strongly committed to a foundation of operating excellence professionalism and financial strength WM serves nearly 25 million customers in residential commercial industrial and municipal markets throughout North America through a network of collection operations transfer stations landfills recycling facilities and waste-based energy production projects I Job Summary Utilizes incumbent knowledge to process and manage the company s fixed assets portfolio and ensure accurate accounting records for specific financial accounts within the company II Essential Duties and Responsibilities To perform this job successfully an individual must be able to perform the essential duties satisfactorily Other minor duties may be assigned and may vary by department Should have relevant experience in Fixed Asset accounting General Accounting End to End Record to Report experience Ensure completeness and accuracy of fixed assets sub ledger by timely capitalization and asset acquisitions and asset retirement with month end closing activities such as account reconciliations journal entries and adjustments Ensure the accurate tracking of existing fixed assets and implements Run Depreciation as per the deadlines and verify depreciation each BU books posted correctly Prepare and submit Fixed assets roll-forward Ensure all the fixed assets schedule compliance Asset tagging recording of movements in FAR Performing monthly close R2R process activities including accruals and amortization Good communication skills and should be able to handle global stakeholders Qualitative variance analysis for monthly quarterly and yearly P L and BS movements Ensuring compliance to SOX internal control statutory guidelines Performs a variety of clerical bookkeeping and accounting tasks applying accepted procedures to the preparation and maintenance of accounting and other records and preparing financial and or technical reports Posts journal ledger or voucher books of accounts from advanced supporting data by hand or machine Completes financial account reconciliations and prepares appropriate journal entry adjustments for specific company accounts May prepare summary sheets or other work papers for supervisor s use in preparing comprehensive financial statements Performs Month-End Close functions managing the recording of financial journal entries completing account reconciliations and managing fixed assets transactions May audit and proof accounting or other reports for clerical accuracy and conformance to departmental procedures Reviews and completed fixed asset transaction in accordance with company policies and procedures III Qualifications The requirements listed below are representative of the qualifications necessary to perform the job A Education Experience Education B com M com MBA or CA Intermediate Experience 6months to 8 years in General Accounting R2R Additional Qualifications - Strong attention to details and previous experience in a shared services environment preferable Willingness to work in any business shift - Fixed and rotational Day or Night shifts hours IV Interview Update Date - 04th Sep to 05th Sep Time - 12 30pm to 2 PM No entry is allowed after 2 PM Contact Person - Shivangi Chauhan 7428923172 schauha3 wm com Venue - 10th Floor Tower E Grand Canyon ASF Insignia SEZ Gwal Pahari Gurgaon Faridabad Road Gurgaon - 122003 Note - No interviews on Saturday Sunday


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