KPMG India, Finance, GL- Senior Executive

7 days ago

Noida, Uttar Pradesh, India BSR & Co Full time ₹ 6,00,000 - ₹ 12,00,000 per year
Description

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Responsibilities
  • General Accounting Principles should be clear, knowledge of accounting standards is a plus
  • Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets
  • Timely capitalization & Retirement of capital projects 
  • The reconciliation and reporting of capital work in progress
  • Preparation of various Fixed Assets related schedules like Asset Schedules, Lease Related Schedules
  • Preparation of monthly journal entries pertaining to accrual, Prepaid and other reclass
  • Leasing vendor payments including extension and buyouts
  • Active involvement in month end close activities
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Calculate depreciation for all fixed assets.
  • Conduct analyses related to fixed assets as requested by management.
Qualifications
  • Experience- 3+ years
  • Qualification- MBA Finance
  • General Accounting Principles should be clear. Knowledge of accounting standards is required.
  • Worked in an accounting profile in a service/manufacturing environment.
  • Experience in Advanced excel.
  • Good experience of PowerPoint presentation. 
  • Proficient in using reporting tools and MS-Office applications. (Oracle and Hyperion knowledge preferred) 
  • Proactive with ability to understand Business and its information needs.
  • Ability to communicate effectively as a member of functional/cross functional teams.
  • Prior Experience in Fixed Asset accounting will be an added advantage.

Equal Opportunity Employer KI-

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

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