Wipro Consumer Care - Executive - Finance & Accounts

Key Responsibilities:

1. Period-End Closing & Reporting:

- Prepare and upload templates (ICO, Trial Balance, FARS, RPT, Loan, Cash & Bank, Tax) into FCCS.

- Execute quarter-end financial closures including finalization of entries, reconciliations, and report generation.

- Update Schedule A & B for tax reporting in Singapore entities.

- Prepare and submit BS, PL review templates and variance analysis.

2. Inter-Company Transactions & Reconciliations:

- Perform quarterly reconciliations of inter-company balances.

- Account for foreign exchange fluctuations (ERF) on ICO loans and bank balances.

- Maintain and update cross charge trackers for cost allocation across business segments.

- Ensure accurate recording of related party transactions and compliance reporting.

3. Fixed Assets & Depreciation:

- Run monthly depreciation cycles (WelCorp) and post depreciation entry for Cygnus.

- Update and reconcile Fixed Asset Register (FARS).

- Account for rent equalization adjustments as per IND AS.

4. Accounting Operations:

- Process accounting for loans, interest accruals (ICO, FD, NCD, WCDL), salaries, gratuity, royalty, CSR expenses, prepaid expenses, etc.

- Review and reverse CJE entries as required.

- Prepare provisions for tax, gratuity, and expenses based on trackers from relevant stakeholders.

5. Treasury Operations:

- Daily, monthly, and quarterly accounting entries for instruments such as Mutual Funds, OIS, GSec, NCDs, Forex, PMS, AIF, MLD, PTC, CCIRS.

- Reconcile investment tracker data with bank statements and ensure correct posting.

- Accrue interest on deposits and investments as per schedules.

6. Purchase Orders & Vendor Management:

- Initiate POs and GRNs through Newgen system based on SPOC requests.

- Ensure tax compliance and approval workflows are adhered to.

- Follow-up and resolve vendor advance issues and clear open items.

7. Audit & Compliance:

- Coordinate with auditors (India, Singapore, Cyprus) to provide required documentation, reconciliations, and justifications.

- Map GL codes between SAP and FCCS and initiate mapping requests for discrepancies.

- Handle audit fee processing and support payments.

8. Taxation Support:

- Support TDS remittance and tax provision accounting.

- Provide quarterly estimates of income and expenses for advance tax purposes.

- Record interest on UTP and support tax team with required data.

9. Reporting & Documentation:

- Maintain accurate and timely reports for ageing (AR/AP/Inventory), loan tracking, and activity status (AFC).

- Reconcile GL and ICO on a periodic basis and take corrective actions on variances.

Skills & Qualifications:

- CMA / MBA (Finance) or equivalent.

- 3-6 years of relevant experience in financial accounting and reporting.

- Strong knowledge of IND AS and IFRS preferred.

- Experience in using ERP systems (SAP preferred) and financial consolidation tools (e.g., FCCS).

- Proficiency in MS Excel; experience with macros/VBA is a plus.

- Strong analytical, problem-solving, and communication skills.