Accounting Analyst
- Chennai, Tamil Nadu
- Permanent
- Full-time
- IFRS Knowledge
- SAP system experience
- The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines
- Precision and have an eye for detail
- Perform Daily JVs' and ensure Daily Journals are posted into SAP.
- Review the daily Checklist and ensure all activities are completed
- Daily review of Generic-id emails and respond within 24 Hrs.
- Download month-end Reports from respective systems.
- Month-end journals are posted as per Standard list in SAP
- Upload all posted JVs into EDMS
- Manual Sub-ledger preparation
- Review and Update the Desk Procedures' as when changes are required
- Prepare the monthly metrics
- Participate in Audit process walkthroughs, support GAO audits.
- Ensure all procedures are reviewed at least annually
- Support MCRP design and testing, including spreadsheet control tasks
- Maintain Business Continuity Plan.
- Review Finance Manual changes and consider impact on the team's responsibilities.
- Ad-hoc projects as required
- The candidate should have a core Accounting Acumen.
- A high degree of PC literacy, including knowledge of Excel & PeopleSoft.
- Excellent verbal and written communication skills
- Able to communicate effectively at all levels
- Effective time management and prioritisation skills, with ability to deliver within deadlines
- To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
- Portray high level of Integrity at work and have a learning dynamic mindset