About this role
Roles & responsibilities
• Deliver Assets Management and Inventory Accounting services: • Supervise the recording & booking activities performed by the team. • Supervise assets, depreciation and valuation. • Contribute to inventory costing and valuation and calculate inventory depreciation. • Manage month end closure and prepare related reporting. • Deliver Cash and Intercompany (ICO) Accounting services: • Clear transitory accounts. • Supervise calculation of Forex net positions. • Supervise bank reconciliations and related adjustments. • Manage the accounting and month end closure related to cash and intercompany accounting, prepare related reporting. • Supervise booking of transactions. • Provide technical accounting services in the area of expertise. • Master Data Management services. • Address operational issues and follow through to resolution in an effective and timely manner. • Monitor operational KPIs and compliance policies and guidelines. • Supervise and coach the team of accountants. • Support Closing, Reporting and Tax processes at closing peaks. • Drive continuous improvement.
Mandatory technical & functional skills
• Strong understanding of the end-to-end A2R processes. • Expertise in GL accounting, closing and reporting processes and activities. • Strong problem solving, research & resolution, data analysis skills. • Strong communication skills with the ability to present at different levels of the organization. • Effective collaboration skills with peers and strong stakeholder management. • Sound analytical skills to resolve critical issues and ensure that programs stay on track. • Strategic thinking and understanding process impacts. • Transversal mindset and the ability to work across processes, geographies, languages and cultures. • Fluency in English.
Educational qualifications
• Minimum qualification should be commerce graduate/ PG
Work experience
• 7-10 years of work experience as per the above roles and responsibilities