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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-Maharashtra
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

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