Sr Officer, R2R - India

POSITION SUMMARY STATEMENT:

Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates. Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements.  

DETAILED RESPONSIBILITIES:  

• Ensure that properly record the Journal Accounting entries.
• Support on validation of Journal Entries.
• Preparation and support on the review of Accounting Reconciliations
• Follow up and corrections on reconciling ítems within the Accounting reconciliations
• Prepare Accounting manuals and updated accordingly.
• Adhere to establish SLA to ensure meet deadlines.
• Prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.
• Able to effectively and timely communicate with different levels of the Company,
• Support on requests from Internal & External Auditors.
• Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
• Assist with other related tasks and deliverables on an as needed basis.
• Understanding and adhering to policies and procedures to maintain effective internal controls.
• Having a controls-based mindset and ensuring SOD guidelines are met without exception.

SUPERVISORY RESPONSIBILITIES: 
No

REQUIRED QUALIFICATIONS:

Skills: 
•   Accounting, Internal Controls, and SOD, 
•   Microsoft Excel intermediate level
•   Ability to be a team player
•   Ability to adapt to who evolves the Organization
•   Strong client orientation.
•   Attention to details

Languages: 
•   Advanced English(spoken and written)

Experience: 
•   Experience in a big 4 accounting firm (Staff 2nd year o Senior) 
•   2-3 years’ experience in accounting and Desirable experience in a GBS 
•   Knowledge in Accounting, Internal Control and Taxes
•   Experience on Microsoft (Excel, Word).
•   Ability to consistently perform and process financial information 
•   Ability to carry out responsibilities under general supervision
•   Ability to solve practical and critical problems.
•   Ability to function as effective team member.
•   Experience on ERPs Oracle, SAP 
•   Strong customer and results orientation

Education: 
•   Chartered Accountant

PREFERRED QUALIFICATIONS: 
•   Desirable experience in International Accounting Firms “Big 4”

POSITION SUMMARY STATEMENT:

Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates. Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements.  

DETAILED RESPONSIBILITIES:  

• Ensure that properly record the Journal Accounting entries.
• Support on validation of Journal Entries.
• Preparation and support on the review of Accounting Reconciliations
• Follow up and corrections on reconciling ítems within the Accounting reconciliations
• Prepare Accounting manuals and updated accordingly.
• Adhere to establish SLA to ensure meet deadlines.
• Prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.
• Able to effectively and timely communicate with different levels of the Company,
• Support on requests from Internal & External Auditors.
• Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
• Assist with other related tasks and deliverables on an as needed basis.
• Understanding and adhering to policies and procedures to maintain effective internal controls.
• Having a controls-based mindset and ensuring SOD guidelines are met without exception.

SUPERVISORY RESPONSIBILITIES: 
No

REQUIRED QUALIFICATIONS:

Skills: 
•   Accounting, Internal Controls, and SOD, 
•   Microsoft Excel intermediate level
•   Ability to be a team player
•   Ability to adapt to who evolves the Organization
•   Strong client orientation.
•   Attention to details

Languages: 
•   Advanced English(spoken and written)

Experience: 
•   Experience in a big 4 accounting firm (Staff 2nd year o Senior) 
•   2-3 years’ experience in accounting and Desirable experience in a GBS 
•   Knowledge in Accounting, Internal Control and Taxes
•   Experience on Microsoft (Excel, Word).
•   Ability to consistently perform and process financial information 
•   Ability to carry out responsibilities under general supervision
•   Ability to solve practical and critical problems.
•   Ability to function as effective team member.
•   Experience on ERPs Oracle, SAP 
•   Strong customer and results orientation

Education: 
•   Chartered Accountant

PREFERRED QUALIFICATIONS: 
•   Desirable experience in International Accounting Firms “Big 4”