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Job Overview

Category

MCOM/BCOM

Job Role

Accountant / Accounts Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

ACCA

Description

Responsibilities:-

  • Overhead (SGA and Indirect) reporting during month end close in Oracle, ensuring overheads are reported correctly in Hyperion, and delivering monthly overhead reporting complete with commentary to the Business and local functions
  • Responsible for the preparation of overhead budgets, rolling forecast and mid-year forecast, with agreement of local functions, working in conjunction with the Business Unit
  • Ensuring allocations are posted correctly per business and legal entity i.e. Real Estate, IT, Insurance
  • Act as a focal point for internal and external audits, working in conjunction with the Business Unit, to ensure ongoing queries and information requests are completed in a timely and proper manner
  • Approval of balance sheet reconciliations and ensuring sign-off of the completeness and accuracy of reconciliation is completed. This includes working with the Delhi shared services team on behalf of the business to resolve reconciliation queries
  • Liaising with the Compliance team, to ensure all information is received as required for legal entity statutory reporting, working in conjunction with the business where required for additional analysis for disclosures
  • Execution of various ad hoc financial analysis and tasks as and when required

Qualifications:

  • B. Com or equivalent degree with relevant experience
  • Qualified ICAI / ICMAI / ACCA or equivalent preferred, however will also consider part-qualified applicants or those qualified by experience

Skills:

  • Proficient user of Excel
  • Good systems experience of Oracle and Hyperion desirable, but not essential

Personal attributes:

  • Ability to form and maintain strong working relationships
  • Shows willingness to make improvements and shares best practice
  • Must be able to meet deadlines
  • Ability to work well in a team and independently
  • Good communication skills both verbal and written

Skills

ACCAB.ComFinance and AccountsOracleExcelHyperionFinancial AnalysisAd hoc AnalysisComplianceStatutory Reporting

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