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Financial Accountant- Thoughtworks
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• Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization
• Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses
• Maintain and review accuracy of general ledger balances, including preparation and in some cases review of monthly account reconciliations.
• Maintain an accurate fixed asset register
• Help coordinate and support local statutory audits and other compliance requirements including local filings such as VAT returns
• Prepare transfer pricing calculations and manage intercompany payables and receivables
• Perform SOX controls and retain 'audit ready evidence/support
• Build productive working relationships with Regional Controllers in Europe and other members of the India Finance Hub. Here's What You'll bring
• Graduate in BCom or MCom or Inter CA and with 5-10 progressive accounting exp post qualification.
• Strong working knowledge of accounting transactions typical for a globally distributed professional services business
• Experience performing and/or supporting audits
• Strong written and verbal English language communications skills
• Willingness to adjust working hours to align with stakeholders in
• Europe Proven ability to proactively and independently problem solve; good common sense judgment
• Advanced Microsoft Excel user
• Highly desirable A working knowledge of PeopleSoft Financials (Oracle) Experience supporting a US owned European subsidiary
• Experience supporting a local statutory audit in a European country
• Experience with local tax filings in a European country *Finance Hub is the term used by Thoughtworks to mean Finance Shared Services