06/12 Shweta Rao
HR at Puma Energy

Views:3653 Applications:251 Rec. Actions:Recruiter Actions:0

Puma Energy - Management Accountant - CA (2-7 yrs)

Mumbai Job Code: 772727

Key Relationships:

Internal :

- Chief Accountant

- Controller

- Finance Team (including A/P, A/R, Inventory & Pricing)

- Customer Service Team

External:

- Company Auditors

- Merchants

- Suppliers

- Business Groups & Networks

- Government

Key Responsibilities:

- Liaise with Chief Accountant on a daily basis with issues pertaining to the accounts/transactions etc

- Ensure all end of month procedures are completed within timeline including month end reporting

- Finalize end of month journals including prepayments and accruals; balance sheet reconciliations and analyze and investigate variances

- Prepare and reconcile weekly controller reports

- Maintain accounting provisions, standing journals and other recurring journals

- Process Pre-payments, Utilities, Accruals and Recoverable account transactions and reconciliations

- Assist in processing intercompany settlement and reconciliations

- Perform checks on reports from staff balancing Fixed Assets, AR and AP, to make sure the control account agrees the ledger

- Rental payment reconciliation & processing

- Reconcile and journal payroll entries, including Annual Leave and Long Service Leave Liability

- Reconciliation of internal debtors as required

- Profit and Loss review

- Balance Sheet Reconciliations

- Reconciliation of cartage income and accruals

- Calculate commission and other site calculations including invoicing

- Assist in the development & implementation of Financial Control Reviews

- Management of P&Ls for retail sites including accruals & ensuring correct allocations

- Assist Finance Officers and other Finance Department personnel as required

- Support Senior accountant with external audit queries

Work Experience:

- 5 years experiences in performing accounting functions for a commercial medium to large organization (Big4 Accounting experience is preferred)

- Demonstrated understanding of fundamental accounting principles.

- Prior experience of Navision or similar ERP system advantageous

- Strong knowledge of Microsoft Office, particularly Excel

- Experience with Payroll and associated costing, BAS preparation and GST processing according to ATO requirements (desirable)

Education: Qualified CA

Skills:

- Highly developed interpersonal skills and ability to work closely with finance team to achieve objectives

- Excellent verbal, written, and interpersonal skills required

- Experience in ERP and HFM desirable but not essential

- Strong financial, technical and analytical skills

- Strong attention to detail

Competencies:

- Ability to multi task in a fast changing environment

- Ability to work as a team player and contribute to the team's success

Languages - Fluency in verbal and written English mandatory

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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