Job Description :
Delta Refresh to be performed on a daily basis.
Period(GL & SL) Open Close task to be monitored during month end and to be performed manually if auto job fails.
Mass Reversal to be monitored during month end and to be performed manually if auto job fails.
Monitoring of Automated Jobs relating to Month-end – Capex Settlement, Depreciation, PO Settlement, Discount rate check, Profit in Stock, Brand Through Profit
Regrouping Customer and Vendor Job run to be monitored during month end and to be executed manually if auto job fails.
FX Revaluation to be performed during month end close,
Clearing of Jobs in SAP
WHT Reconciliation to be performed on a monthly basis
Balance Sheet Reconciliation
GL Clearing to be performed during month end
Top 3-5 Accountabilities:
Perform GL reconciliations, BS analysis
Well prepare for external and internal audit
Active involvement in Month End Close around GAPA Job monitoring, posting and WHT Recon.
Responsible for daily operational accounting and financial activities. Liaison with stakeholders and with other financial colleagues to solve specific issues.
Driving issue resolution, pro-actively seek out better ways of doing things and drive implementation of “simpler, faster, better” processes and ways of working.
Personal Skill set requirement:
Stakeholders management
Process Expertise and improvement
Capable of working in a deadline-driven environment.
Has customer focus to be able to build excellent relationships with relevant internal and external customers
Hard-working personality, flexibility.
Worker Type :
Regular
Primary Location:
Bangalore Karle Town SEZ
Additional Locations :
Job Posting Start Date :
2023-03-07-08:00
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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