- Entry level
- No Education
- Salary to negotiate
This position is part of GDN India Finance Team and reports to the Manager/Assistant Director- GL and Month-end. This position serves a critical finance role in consolidating the GL activities of Select Entities. The primary responsibility will be overseeing the month-end close, accruals, Schedules and related reporting requirement. This person will work closely with other members of the Finance and accounting teams, and provides accurate and timely information for month-end close. He will also be responsible to liaise and drive the month-end closure by interacting with various stakeholders to provide timely and qualitative inputs.
Plan month-end/ Year- End close
Drive quality month-end process with agreed timelines
Review of Financials/Schedules for pre-month close and provide inputs for necessary accounting entries
Interact with other Finance stakeholders to ensure month-end schedules are adhered to and necessary entries passed before the cut-off
Maintain subsidiary chart of accounts, glossary, documenting the type of activity posted to each general ledger account at subsidiary
Interact with PBFA team to provide the month-end reports in the agreed template and format
Ensure circulation of Business Object reports with analytics
Help in Statutory/IFRS and Tax Audits of entities.
Strong General ledger accounting skills
Quick understanding of the Accounting and MIS Systems
Very good Excel Skills
Reasonable Power point and word skills
Positive attitude and dependable team player
Strong attention to details and sense of ownership
Ability to prioritize work load in order to achieve objectives
Strong written, verbal and persuasive skills
Chartered Accountant with 6-7 years of experience
About the company
A multinational professional services firm headquartered in London, United Kingdom. It is one of the "Big Four" audit firms and is the third largest professional services firm in the world by aggregated revenue in 2014.