General Accounting and Fixed Assets Specialist

7 days ago

Pune, Maharashtra, India METROMAKRO Full time

About the Role

Metro Global Solution Center (MGSC) is seeking a highly skilled General Accounting and Fixed Assets Specialist to join our team. As a key member of our accounting team, you will be responsible for performing standard types of journal entries, preparing calculations, postings, and reconciliations of standard provisions and accruals, and monitoring and preparing reconciliations of automatic postings.

Key Responsibilities:

  • Perform standard types of journal entries, including FA related.
  • Prepare calculation, posting, and reconciliation of standard provisions and accruals.
  • Post provisions and accruals with clear instructions.
  • Monitor and prepare reconciliation of automatic postings (through interface).
  • Prepare reconciliation of sub-ledgers and GL accounts related to GA and FA processes.
  • Perform standard types of fixed assets processes.
  • Monitor FA accounts, report, and investigate discrepancies.
  • Perform activities related to inventory as instructed.
  • Prepare reconciliation for GL accounts related to FA processes.
  • Prepare status reports and standard reports for GA and FA as requested.
  • Prepare standard documents for auditors.
  • Write/update desktop procedures related to tasks performed.
  • Perform archiving procedures as requested.
  • Perform T&E process with clear instructions.
  • Clear GL accounts, investigate, and report discrepancies.
  • Timely process and answer all customer requests assigned via MSIT/Email.
  • Answer all inquiries coming from the client and third parties.
  • Perform and document controls according to instructions.
  • Perform controls to assure the quality of tasks performed during daily activities.
  • Participate in internal projects when requested.
  • Contribute to GA and FA process improvement initiatives.
  • Support and cooperate with other organization units within GSC/SSC and other team members.
  • Achieve performance objectives agreed with TL.

Requirements:

  • Commerce Graduate or MBA finance from reputed university.
  • Good working knowledge of MS-Office, Outlook, Excel, and SAP systems.
  • 2+ years of experience in accounting process handling, preferably General Accounting process handling in a Shared service center.

About Metro Global Solution Center

Metro Global Solution Center (MGSC) is an internal solution partner for METRO, a € Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. We provide IT & Business operations support to 31 countries, speak 24+ languages, and process over 18,000 transactions a day. We are setting tomorrow's standards for customer focus, digital solutions, and sustainable business models.

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