Job description
Essential:
Candidate should hold or be studying for a professional accountancy qualification (CA/ACCA/CMA) or have appropriate experience.
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
Desirable:
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
Daily
Perform Daily JVs and ensure Daily Journals are posted into PeopleSoft.
Review the daily Checklist and ensure all activities are completed
Daily review of Generic-id emails and respond within 24 Hrs.
Monthly
Download month-end Reports from Receivables Subledger System
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
Annually
Participate in BDO process walkthroughs, support GAO audits.
Ensure all procedures are reviewed at least annually
Support MCRP design and testing, including spreadsheet control tasks
General – Ongoing
Maintain Business Continuity Plan.
Review Finance Manual changes and consider impact on the team s responsibilities.
Ad-hoc projects as required
https://www.naukri.com/job-listings-accounting-analyst-ford-global-business-services-kolkata-mumbai-new-delhi-hyderabad-secunderabad-pune-chennai-bangalore-bengaluru-1-to-4-years-220823500744?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980&xp=3&px=1
