Roles and responsibilities
- Post transactions in SAP/BPC and maintain necessary documentation to support such transactions.
- Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action.
- Standardize accounting schedules and implement quality review process.
- Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.
Monthly / Yearly books closing and business support
- Ensure timely inputs for preparation of financials and take ownership for compliance.
- Follow checklists for monthly book closure and audit closure.
- Ensure necessary amortization and provision entries are posted and issues highlighted.
- Record month end stock provision entries after comprehensive review and confirmation by business.
Intercompany and Intracompany
- Highlight issues around elimination of transactions and provide inputs to fix process issues and to avoid recurrence.
- Complying with all company, local, state, and federal accounting and financial regulations.
- Compiling, analyzing, and reporting financial data.
- Creating periodic reports, such as balance sheets, profit & loss statements, etc.
- Presenting data to managers, investors, and other entities.
- Maintaining accurate financial records.
- Performing audits and resolving discrepancies.
- Computing taxes.
- Keeping informed about current legislation relating to finance and accounting.
- Assisting management in the decision-making process by preparing budgets and financial forecasts.
Desired candidate profile
To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.
- Good accounting (IFRS) knowledge preferred.
- Analytical, process oriented
- Well organized, with excellent communication skills, a team player
- Should possess a good knowledge of excel and have prior experience in working with large databases.
- (Preferably SAP) and BPC
- Bachelor's degree in accountancy/CMA (or similar qualification)
- 2-3 years in a similar role with hands on experience using ERP systems
- Bachelor’s degree in Accounting or related field.
- More education or experience may be preferred.
- Special licenses or certification may be required.
- Strong analytical, communication, and computer skills.
- Understanding of mathematics and accounting and financial processes.
- Ethical behavior.
- Attention to detail.