Accountant/Finance Consultant - Intercompany Reconciliation - Finance Shared Services Center

Accountant/Finance Consultant - Finance Shared Services Center(Intercompany Reconciliation)

Accountant/Consultant - Finance Shared Services Center(Intercompany Reconciliation)

Exp: 5-8yrs

Location: Bangalore

Role Summary:

The Professional 1 Finance - SSC ensures all financial transactions are accounted and reported with completeness and accuracy. Performs month end close and regular activities within the deadline ensuring compliance with GAAP, Internal Controls and Local Statutory and Tax requirements.

Job Functions;

This role involves:

- Ensure compliance to financial controls, procedures, systems, and government& customer requirements.

- Ensure month end close activities are performed as per schedule. Adherence to monthly SSC KPI & SLA

- Prepare balance sheet variance analysis, account reconciliations

- Maintain strong working relationships with business partners including regional finance, Payroll & HR and process transactions accurately and in accordance with local statutory and tax requirements

- Makes recommendations for process or procedural changes, including training documentation and presentation to other organizations.

Education & Experience:

Essential:

- Bachelor's/PG degree in finance, accounting, or related field preferred

- Two or more years of finance or accounting experience

- Shared Services Centre and IT/ITES company experience

- Strong expertise and hands on experience in F&A Operations - R2R / P2P / O2C processes

- Experience working with D365 ERP and Tagetik software

Desired:

- Working Knowledge of IFRS and deep understanding of accounting principles and their application

- Strong communication skills

- Good presentation skills

- Strong organization and time management skills

- International work and culture exposure to Europe and APAC

- Strong analytical and problem-solving skills

- Ability to work independently and as part of a team

- Work Environment

- Located in Bangalore, India

- Ability to work from home in a suitable environment when necessary