Hiring Qualified Chartered Accountants For RTR Process in Mohali
☞ Futurestep Recruitment Services Private Limited
View: 101
Update day: 06-05-2024
Location: Nagar Rajasthan Chandigarh Union Territories
Category: Accounting / Auditing
Industry: FMCG
Position: Chartered Accountant
Job type: Full Time, Permanent
Experience: 0 - 5 years
Job content
Roles and Responsibilities
- Perform monthly financial close activities on a timely basis.
- Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from Country Finance Team.
- Analyze and post monthly expense accruals/amortization JEs
- Run currency revaluation and update exchange rates, as and when required
- Responsible for cost allocation Model including under/over recovery analysis
- Maintain Fixed Asset (FA) register
- Reconciliations of Bank Accounts / Balance sheet Accounts before the specified timelines
- Complying with Sarbanes Oxley Standards
- Process FA maintenance & disposal requests in system along with FA Journal
- Perform daily and monthly inventory reports (Mark to Market)
- Prepare and reconcile FA schedules for closing & reporting activities
- Ensure the internal finance controls, procedures in place and in compliance with company policies
- Prepare and post Intercompany (IC) JEs
- Perform Intercompany balances & transaction confirmation
- Identify & resolve mismatches in IC balances with counterparties
- Preparing and updating process documentation and to keep up to date all the time
- Liaising with auditors (Internal and external) and responding to their queries
Desired Candidate Profile
- 1 - 5 years of work experience in a similar role
- Experience in Agribusiness/Commodity trading industry preferred
- Minimum Education Qualification Qualified Chartered Accountant
- Good knowledge of concepts and procedures related to General Ledger, Mark to Market, Options, Futures, Intercompany and Fixed Assets Accounting & Reporting activities
- Ability to provide high quality level of customer service for General Ledger, Intercompany and Fixed Assets Accounting & Reporting activities
- Ability to work independently, efficiently and deliver high quality output under time pressure
- Independent and meticulous with figures
- Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe.
- Strong problem solving & organization skills
- Develop knowledge of the business, Accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these
- Experience in managing people and processes through a sustained period of change
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
- Experience in ERP/ Accounting systems (SAP) and Reporting tool (Hyperion) will be added advantage
- Strong Team Player
- Knowledge of Europe languages will be added advantage
Additional Information:
- The role will need working in Night Shift
Deadline: 20-06-2024
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