Record to Report Specialist

☞ Dassault Systèmes

Vue: 106

Jour de mise à jour: 06-05-2024

Localisation: Raigad Maharashtra

Catégorie: Finance / Banque / Stock Comptabilité / Audit

Industrie: Computer Software Information Technology Services Research

Niveau: Not Applicable

Type d’emploi: Full-time

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le contenu du travail


The GL Analyst is responsible for multiple General Accounting activities for

Dassault Systèmes (DS) Legal Entities. Those activities include notably (but not

limited to) Bank Reconciliation (Including Auto and Manual), VAT process and entries, Closing entries & Fixed Assets management (including depreciation calculation and preparation of Asset registered, GL entries, AP to GL reconciliation, AP Manual reconciliations, AP Closing Task, Manual Payment Processing, Account reconciliations; Closing Tasks Monitoring and compliance reporting.

The purpose is to contribute to the Quality and Efficiency of DS Smart Close

(Fast) process and to emphasize the internal control framework & operations.

  • Treasury Entries (TR) process
  • ">
CA Intermediate / Final

  • Excellent communication skills (verbal and written)
  • Proficient with MS Office (Word, Excel and PowerPoint)
  • Strong analytical skills; keen learner; good team player; + attitude.
  • Structured, disciplined and flexible approach towards work
  • Ability to work in cross-functional teams with solution finding approach
  • Able to work in multiple and culturally different environments
Able to maintain high quality in all deliverables and according to the operating principles
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Date limite: 20-06-2024

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