Job Description :
Job Level 6A – Analyst (General Accounting, MEC, Tax Reconciliations)
Global Business Operations (GBO) in Diageo support standard processes and systems with effective and efficient shared services across the globe. GBO Diageo provides back-office processing (FC, financial reporting, cash cycle, operations and HR) and other value-add services. It also encompasses a significant part of the group’s Financial Planning & Reporting and Treasury activities. Diageo is a multicultural, multilanguage environment.
Global RTR functions is part of the finance controllership function. Its main responsibility is to support the month close process, ensure the books of accounts are prepared correctly, posting and review of monthly journals, support the review and publish the BS Reconciliation results and catering quarterly stat reporting requirements for the Diageo India in accordance with the local reporting timelines.
General accounting team is involved in the accounting of accruals, month-end closure (Supply, Commercial & Reporting) & making sure timely completion of Reconciliations (Sub-Ledger accounts, Payroll, Taxation, Clearing & Excise accounts) as per policy guidelines.
The team is involved in various ongoing projects (Fixed Assets End to End Interface, JV reduction, Reconciliation’s simplification incl auto clearing rules, Stat schedule automation & Integration of sub-process) to drive efficiency, standardization, simplification and automation within the service delivery team.
Core Responsibilities:
Manage and accountable for the General accounting team and ensure that all month end journals related to Supply, Commercial & Reporting are passed accurately in the books of accounts
Ensure smooth month end close as per Diageo India reporting guidelines. Ensure compliance and adherence with all the relevant CARM controls applicable to the financial reporting team.
GST, TDS , TCS and VAT GL reconciliation and posting adjustment journals.
Process standard journals and adhoc journals including provisions, accruals, reclass, recharge, etc. applying business judgement and context
Proactively suggests improvements/additional control points to build in and takes an active part in the implementation and in the follow up.
Maintain rigorous controls across accounting processes– CARM activity
Qualifications :
Experience Required:
4-6 years of relevant work experience in F&A BPO or any other industry.
Be able to work in a deadline driven environment.
Deep understanding of the accounting concepts related to General Accounting (Accruals, provisions, FA closure & reconciliations), month close process, reconciliations and various RTR functions in order to ensure integrational thinking across the teams.
Excellent communication skills
Superior analytical and problem-solving skills
Strong understanding of direct and Indirect Taxes.
Experience in SAP.
Worker Type :
Regular
Primary Location:
Bangalore Karle Town SEZ
Additional Locations :
Bangalore
Job Posting Start Date :
2022-11-23-08:00
With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 27,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.
Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.
With diversity at our core, we celebrate our people’s unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.
DRINKiQ
What’s your DRINKiQ? Take our quiz to understand how alcohol is made and explore the effects of drinking. You can discover everything you need to know at DRINKiQ (https://www.drinkiq.com/en-gb/)
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