Senior Accounting Analyst for General Accounting and Fixed Assets/R2R

1 day ago

Pune, Maharashtra, India METRO LOGISTICS Full time

Company Overview

METRO LOGISTICS is a leading international wholesaler with operations in 31 countries, serving a team of 93,000 people globally. Our company operates in a further 10 countries through its Food Service Distribution (FSD) business and is active in a total of 34 countries.

We are proud to provide IT & Business operations support to 31 countries, speak 24+ languages, and process over 18,000 transactions a day. Our goal is to set tomorrow's standards for customer focus, digital solutions, and sustainable business models.

Job Summary

The Senior Accounting Analyst will play a crucial role in maintaining FA master data and performing fixed assets processes. The ideal candidate will have a strong understanding of accounting principles and end-to-end R2R processes.

Key Responsibilities

  • Maintain FA master data and perform fixed assets processes.
  • Know all Metro guidelines relevant for FA and GA processes, monitor updates, and reconcile local rules with Metro guidelines, proposing necessary adjustments.
  • Maintain FA and GA accounts, clarify discrepancies, and perform inventory.
  • Reconcile GL accounts and sub-ledgers related to FA and GA processes.
  • Prepare standard and ad-hoc reports for FA and GA and develop and regularly prepare status reports enabling progress/result monitoring on the side of the customer.
  • Prepare documents for auditors and cooperate with auditors.
  • Perform closing and archiving procedures for FA and GA.
  • Timely process and answer all customer requests assigned via MSIT/Email and initiate and perform other tasks within FA and GA as requested.
  • Write/update and align desktop procedures related to tasks performed within the sub-team.
  • Perform and document controls according to ICF requirements and propose and perform controls ensuring quality of tasks performed within the sub-team.
  • Actively participate and contribute to internal projects as requested and establish direct contact and cooperation with clients and third parties.
  • Prepare analyses and reports for TL, and actively support and cooperate with other organization units within GSC and other team members.
  • Ensure achieving of performance objectives assigned to the sub-team, increase efficiency by improving and standardizing processes, and assure timely processing of customer requests assigned to the sub-team.
  • Provide first-level support for the sub-team and new members, analyze results, and monitor KPIs, and support the understanding of E2E processes and their business perspective related to the activities performed within the dedicated team.
  • Perform journal entries of different types, calculate, post, and reconcile accruals and provisions, and monitor and reconcile automatic postings (through interface).
  • Perform T&E processes.

Requirements

  • Should be a Commerce Graduate or MBA finance from reputed university.
  • Good working knowledge of MS-Office, Outlook, excel, and SAP systems.
  • Should have 4+ years of experience in accounting process handling.
  • Should have 2+ years of experience of General Accounting process handling in a Shared service center.

Skills

  • Attention to Detail and Problem-solving skills.
  • Fluent communication and email writing skills to deal with overseas customer.

Language

English

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