City:
Pune, Maharashtra, India
Department: RTR
Function: Finance
Employee Type: Permanent Full Time
Seniority Level: Executive
Description:
Responsibilities:
Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run,
Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same
Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month.
Creation of Fixed Asset Master as per Asset Class, Asset Capitalisation, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors.
Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items.
Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory.
Technical Requirement:
Minimum 3-5 years experience in SAP FICO
Advance Excel
At least 3-4 on-shore/off-shore transition experience
Qualification:
A Graduate qualification in Finance is mandatory/ post-graduate/ MBA Finance/ Inter CA desirable
Attribute:
Should be flexible in shifts.
Mandatory Work from Office
Possess the quality of flexibility, ownership, agility, punctuality & dedication.
Self-Motivated, strong work ethic, attention to details,
Excellent verbal and written communication and interpersonal skills
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