• Enter Skills, Designation, etc
  • Separate locations by comma
Home » Jobs » FICO (Financial Accounting & Controling)

International Accounting Services ANL | 3 - 5 Years | Mumbai | Accenture

Post Author : SAPTechies Jobs
Post Date : 22 Apr 2016 1:37 pm
Company Name : Accenture,
Job Location : Mumbai
Function Area : FICO (Financial Accounting & Controling)
Experience Min. 3 Years
Max. 5 Years
Key Skills : reconciliationsapbalance sheetgeneral ledgervariance analysisloanshandlingformsclearingicwai inter

Job Description

Responsible for posting of Month End AP AccrualsResponsible for extracting the Financials Statements and submitting them to the Country ControllersResponsible for extracting Individual Financials statements to enable analysis by Country ControllersPreparation of Monthly BudgetsPreparation of Open Items summary report for Intercompany entitiesPreparation of Monthly Settlement Forms for Intercompany settlements between US entities and Head OfficePreparation of Intercompany settlement reports for entities settling in cashPreparation of Intercompany Loans schedule and reconciliationPreparation of MoM variance analysis and QoQ variance analysis for Balance Sheet and PandL GLsPreparation of General Ledger and Sub Ledger Reconciliation using Blackline Recon ToolPreparation of Census Reports for various Statutory CompliancesPreparation of Withholding Taxes Report and Blocked Invoices Report or summaryExecuting Sarbox Internal ControlsClearing of Suspense AccountsVery hands on with SAP and MS Excel with excellent verbal and written communication skills will be important. Experience in handling direct client interactions and extensive exposure of managing mails communication is also critical. Readiness to work in shift timing [3 to 12 every day and mirroring US time for a week in a month] is a must without any compromise.For AN we should look at CA with 3 years and for AN we should look at CA with 1.5 years of post-qualification experience.

Desired Profile

CA and ICWAI . Inter. Qualified CA and ICWA
Education:UG -B.Tech/B.E. - Computers 
PG - M.Tech - Computers 
Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

Company Profile

Accenture

Similar Jobs

Date Title Location Exp Required
15 Mar, 2017 SAP BW Reporting Analyst US 5 - 10 years
17 Jan, 2017 SAP PS Consultant Chennai 4 - 19 years
04 Jan, 2017 SAP S4 HANA Implementation Opportunity!!! Chennai, Delhi, Delhi Region 4 - 30 years
04 Jan, 2017 SAP Project manager openings@ Delhi/ Mumbai Delhi, Delhi Region, Gurgaon 10 - 26 years
09 Dec, 2016 SAP ABAP | Hyderabad | Hyderabad 1 - 3 years
03 Dec, 2016 ABAP HANA Consultant Job | 5 - 8 yrs | Bengaluru | SAP India Pvt.Ltd Bangalore 3 - 5 years
29 Nov, 2016 SAP HR - Payroll End User Support Saudi Arabia 2 - 8 years
23 Nov, 2016 Small talk developer Noida 2 - 10 years
22 Nov, 2016 Senior Java Developer Mumbai 7 - 14 years
19 Nov, 2016 SAP SD Consultant Noida 5 - 15 years
18 Nov, 2016 NODEJS Bangalore 4 - 19 years
18 Nov, 2016 Data Modeler & Teradata Hyderabad 8 - 17 years
18 Nov, 2016 Full Stack Developer (Ruby on Rails, HTML, Angular JS) Chennai 3 - 5 years
18 Nov, 2016 Urgent requirement for SAP SRM CONSULTANT for permanent job in ROORKEE Location Roorkee 4 - 15 years
15 Nov, 2016 SAP ISU EDM Consultant Bangalore 5 - 15 years
14 Nov, 2016 Opening for Sr. SAP Basis Consultant @ Bangalore (Immediate Joiners) Bangalore 6 - 15 years
11 Nov, 2016 SAP FI Certified Consultants Noida 3 - 15 years
09 Nov, 2016 SAP MM Certified consultant Noida 2 - 0 years
09 Nov, 2016 SAP ABAP-HR Delhi 2 - 7 years
09 Nov, 2016 SAP FI/CO Revenue Recognition - Bramasol is based in Santa Clara, California, but candidates can live anywhere in the U.S. Other International 10 - 20 years
 
>