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28/06 Pranavi
Director at Enrich & Enlight Business consulting Pvt Ltd

Views:327 Applications:48 Rec. Actions:Recruiter Actions:4

Corporate Finance Role - BFSI (9-14 yrs)

Hyderabad Job Code: 1117445

Role 1:

- Ownership of the accounting, reconciliations, and review of the lease portfolio for European entities

- Maintenance and reconciliation of prepaid assets for all European entities

- Substantiation and reconciliation of various accounts, including intercompany revolver, investment in subsidiary, payroll, etc.

- Reconciliation of cash accounts

- Accounting for accruals, including brokerage and clearing

- Monitor Gloss adjustments posted in the current period with the prior period value date

- Perform search for unrecorded liabilities

- Monitor legal entities with a minimal activity

Role 2:

- Ownership of the accounting, reconciliations, and review of the fixed assets for all European entities

- Reconciliation of Goodwill and Exchange membership balances

- Preparation of the monthly files for the regulatory team (impairment losses, CTA schedule, Interco schedule, etc.)

- Substantiation and reconciliation of various accounts, including refundable deposits, VAT and Tax liability

- Preparation of the equity rollforward schedules for all European entities

- Reconciliation of intercompany balances

- Accounting for accruals

- Reconciliation of cash accounts

Required Background & Skills:

- Bachelor's/PG degree in Accounting

- 9+ years of relevant experience

- Excellent communication skills

- Superior Excel skills

- Experience working with PeopleSoft, Hyperion and Qlik

- Self-directed and hands-on, able to work with minimal supervision

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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