Job Description
1 Independently handling of monthly/quarterly closing and reporting of US BU’s..
2 Experience in team handling
3 Experience in SAP FICO module.
4 Experience in Fixed assets monthly process like capitalization of assets, depreciation run, retirement etc
5 Coordinating with Procurement team queries related to Purchase Requisitions and Purchase Order.
6 Experience in fixed assets accounting and monthly/Qtrly F. A. roll forward
7 Preference for experience in Ariba Procurement process knowledge.
8 Coordinate with auditors to ensure appropriate monitoring of company finances is maintained.
9 Experience in GL Onshore & Offshore Transitioning activities
10 Experience in intercompany accounting especially with Foreign counterparts.
11 Coordinating with various teams like AP, payroll & treasury for smooth month end close & gives proper advise related to GL accounting.
12 Can work closely with management on complex accounting issues.
13 Good Communication skiils