Financial Accounting and Reporting Specialist
1 month ago
Metro Global Solution Center (MGSC) is the internal solution partner for METRO, a leading international wholesaler with operations in 31 countries through 661 stores and a team of 93,000 people globally. As an organization, we operate in a further 10 countries through our Food Service Distribution (FSD) business, making us active in a total of 34 countries.
Our locations include Pune (India), Düsseldorf (Germany), and Szczecin (Poland). We provide IT and Business operations support to 31 countries, speak 24+ languages, and process over 18,000 transactions daily. Our commitment is to set tomorrow's standards for customer focus, digital solutions, and sustainable business models. With over 10 years of experience, we have gained extensive knowledge in serving our internal customers with high quality and passion. We aim to add value, drive efficiency, and satisfy our customers.
Job DescriptionWe are seeking a skilled Financial Accounting and Reporting Specialist to join our team. The successful candidate will be responsible for performing standard types of journal entries, including those related to fixed assets. Additionally, they will prepare calculations, postings, and reconciliations of standard provisions and accruals, as well as post provisions and accruals with clear instructions.
The ideal candidate will also monitor and prepare reconciliation of automatic postings through interface, prepare reconciliation of sub-ledgers and GL accounts related to GA and FA processes, and perform standard types of fixed assets processes. They will also monitor FA accounts, report, and investigate discrepancies, as well as perform activities related to inventory as instructed.
The Financial Accounting and Reporting Specialist will also be responsible for preparing reconciliation for GL accounts related to FA processes, preparing status reports and standard reports for GA and FA as requested, and preparing standard documents for auditors. They will write/update desktop procedures related to tasks performed, perform archiving procedures as requested, and perform T&E process with clear instructions.
Key Responsibilities:
- Perform standard types of journal entries, including those related to fixed assets.
- Prepare calculations, postings, and reconciliations 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.
To be successful in this role, you should have a Commerce Graduate or MBA finance degree from a reputable university. You should also have good working knowledge of MS-Office, Outlook, Excel, and SAP systems.
In addition, you should have at least 2+ years of experience in accounting process handling, preferably General Accounting process handling in a Shared service center. You should also possess attention to detail and problem-solving skills, as well as fluent communication and email writing skills to deal with overseas customers.
Salary and BenefitsThe estimated salary for this role is ₹1,200,000 - ₹1,500,000 per annum, depending on qualifications and experience. Other benefits include a hybrid work environment and minimal travel requirements.
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