Assistant Manager - Finance - Accruals - FMCG/IT

JOB PROFILE : Assistant Manager Finance - Accruals

LOCATION : Bangalore

JOB DESCRIPTION :

- Transition of E2E Accrual process to central team

- Engage with Service Lines and Countries on getting proper documentation for sign off on Accruals process

- To compute the accruals based on PO/ GRN

- Consolidate accruals and get clearance from Service line (Budget owner) before posting

- Ensure accruals have proper supporting & approvals (for Audit)

- Reconciliation of the bookings in GL and timely reversal on regular basis

- Ensure necessary Financial controls are operational in the process

- Work with project team on simplifying Journal posting (if required)

KEY REQUIREMENTS:

6-8 years of relevant experience - Important

Understanding of Financial and Accounting Concepts - Important

Professional qualification in Finance (Chartered Accountant, MBA - Finance) - Important

Sound knowledge on SAP ways of working - Desirable but can be learned on job

General understanding of P2P and Record to Report activities

KEY SKILLS

Excellent Communication & Analytical Skills

Ability to work quickly and accurately, especially under pressure; and within a cross-culture, virtual team and global environment.

Organised, strong time management skills and ability to prioritise multiple tasks in order to meet established deadlines

Team-player who is a proactive self-starter, with the ability to work independently