Job Location: Chennai
Join a diverse and inclusive work culture
Our differences make us unique and stronger. Every day, you will work with colleagues from different cultures. You will be challenged to see things in a new way and you will experience why differences are a strength. We actively support diversity and inclusion. And we work for equality, ensuring we all have an equal opportunity to make the most of our talents.
Department
You will be part of the FLSMIDTH Chennai team who are dedicated to implementing sustainable solutions for our customers. By joining this team, you will have the chance to work in an international environment involving different cultures and different challenges.
Purpose of the role
To work on the New Migrations/existing entities with a candidate having more than 8-10 years of experience in general accounting.
Your responsibilities
Responsibilities and duties include, but are not limited to:
Prepare and post approved Journals from Local finance in ERP
Perform month end activities with respect to Projects and GL related
Prepare Balance sheet reconciliations and analyze, research and clear Open items
Ensure timely and accurate monthly reporting of results.
Ensure compliance and adherence to all local statutory and corporate policies
Ensure that WIP Posting, allocation and accruals for Project are completed according to Schedule
Ensure Revenues are recognized in a Period on time.
Review and Control of Project WIP, Warranty and Remaining Provision
Project Closing and Review of Back Log.
Analyze and resolve any project related issue
Substantiate financial transactions posted through review and audit of supporting documentation.
Should be able to handle and coordinate with the onshore team on queries and other request raised.
To act as Back up for some of the critical activities during team members absence.
Support Audit and ensure timely response and submission of documentation to auditors.
Prepare and support for the Monthly KPI Key Metrics for the GL/PA process.
Involve in automation and process improvement initiatives
Updating of Process documentation.
Support Multiple entities for Books closing GL and Projects
What you bring
Graduation/ Post-Graduate in finance and accounts which provides skills to understand financial processes. Preferably B.Com /M. Com/MBA in finance /CA/CIMA Inter
8-10 years of experience in general accounting.
Good Skill in Balance Sheet reconciliations, Month closing activities both GL and Project Accounting.
Good quantitative and analytical skills
Experience in Epicor and knowledge in HFM Reporting will be an added advantage
Analytical and problem-solving skills
Principles of financial accounting
Time management
Systems analysis
Good knowledge in MS excel, Epicor/Oracle etc
What we offer
As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply – the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, marital status, number of children, and photographs from your application materials
FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit FLSmidth.com/careers
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