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.

Bangalore

Wipro Consumer Care - Executive - Finance & Accounts 

Job Description for Wipro Consumer Care - Executive - Finance & Accounts  in Wipro in  Bangalore for (3-6) years of experience. Apply Now!