About the job
- To perform JE posting, Month close RTR activities and Balance sheet reconciliations etc.
- Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions:
- Fixed Asset Accounting
- Intercompany Accounting
- General Ledger Reconciliations
- Month End Accounts Prep (including P&L and BS pack preparation)
- Accrual Preparation
- Bank Reconciliations
- Prepayment schedule preparation
- Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals
- pre-payments and variance analysis
- Preparation of workings for filing GST/VAT returns in local countries
- Assist in pulling together data and back-up documentation for external auditors
- Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy
- Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist.
- Who You Are (Basic Qualifications)
- Overall 2+ years(L3), 3+years (L4) of experience in Finance and Accounting function (R2R domain)
- Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc.
- Accounting qualification
- Good attention to detail, strong analytical skills
- Previous systems experience (Workday, other ERP systems)
- Ability to work to tight deadlines and in a fast paced environment
- Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies
- Excellent oral and written communication skills
- Eposure to Workday or similar ERP
- Experience of working with Tools like Blackline, OneStream etc.
- Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model.
- B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
- B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter)
- As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need. With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact.
- KOCH is an Equal Opportunity Employer.
Job Features
| Job Category | Accounts |
