Senior Analyst- General Accounting and Fixed AssetsR2R GSC
Senior Analyst- General Accounting and Fixed AssetsR2R GSC
Posted on :
11-02-2025
Employer Active
1 Vacancy
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Job Description
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 subledgers 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 subteam.
- Perform and document controls according to ICF requirements and propose and perform controls ensuring quality of tasks performed within the subteam.
- 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.
- Achieve performance objectives agreed with TL coordinate the subteam within the scope predefined by TL and act as TLs backup when required.
- Ensure achieving of performance objectives assigned to the subteam increase efficiency by improving and standardizing processes and assure timely processing of customer requests assigned to the subteam.
- Provide firstlevel support for the subteam 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.
Qualifications :
Education:
- Should be a Commerce Graduate or MBA finance from reputed university.
- Good working knowledge of MSOffice Outlook excel and SAP systems.
Experience:
- 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 Problemsolving skills.
- Fluent communication and email writing skills to deal with overseas customer.
Managerial Requirements (if applicable):
Certifications (if applicable):
- IFRS certified (experience in IFRS 16 for FA)
Key Competencies:
- Strong understanding of accounting Principles and end to end R2R process.
Working Conditions:
- Environment: Hybrid
- Travel Requirements: Minimal as per Business requirements.
Additional Information :
Environment: Hybrid
Travel Requirements: As per Business requirements.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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