Purpose of the role:
The role is responsible for accounting tasks related to the efficient maintenance and processing of record to report transactions for an assigned entity/ geography.
Your day-to-day work/ Key Responsibilities :
- Work closely with GL Accounting and Reporting Lead to maintain and determine records of assets, liabilities, profits and loss and tax liabilities
- Responsible for updating and maintaining financial records and analyzing financial information
- Organize day-to-day transactional and administrative support concerning ongoing validation and processing
- Perform month-end reconciliation between the general ledger and accounts payable
- Assist with month-end reporting activities along with year-end compliance and financial audit
- Resolves reconciling items and provide documentation for the annual audit
- Secure financial information and keeping the information confidential
- Participate in continuous improvement and optimization projects
- Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms.
- Provide support to all internal and external audits as initiated from time to time
- Responsible for Fixed Assets Accounting, Inventory Accounting and Payroll Accounting
- Responsible for Reconciliation of Bank accounts and Resolve issues
- Calculation of tax provision including deferred tax working
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