We got a new job opening detail
company name Sensia Global
location : Pune, Maharashtra
description : Job Description
As the Associate for Sensia, you will get an exciting opportunity to work for a dynamic company and fast-growing finance department in the Center of Excellence .
You will be responsible for the tasks involved in Record to Report (R2R) domain which will include analyzing data, passing journals, query resolution, and reporting for accounting close.
It’s your chance to bring in your skills and experience for the setup of our center of excellence and be part of the high-performance team.
Specific Responsibilities (dependent on the sub-process/system you are assigned to):
Supporting the service delivery of Accounting Function for Global operations and legal entities: Accounting for Inter company, Payroll, Inventory, Fixed Assets, Projects, and General ledger
Preparation of Balance sheet notes with schedules and sub-ledger reconciliations
Performing General Ledger activities, journals, corrections, standard journal entries, non-payroll accruals, transaction re-classes and review country specific tasks
Review and report inventory sub-system transactions, reconcile and prepare margin analysis, assist in sub-system close and periodic cost roll activity
Execute Fixed assets additions, transfers, and disposals as per accounting instructions and rules, manages sub-system close and reporting
Prepare Project margin analysis, perform project accounting accrual calculations and reporting, manage period end close of Project system
Execution of IC transactions, billings, settlements, and reconciliation as per IC policy and guidance from the team leads.
Reconcile and upload Payroll costs for all the countries, review and account all payroll transactions, assist in preparation of compensation cost analysis.
Oversight of daily process control reporting to ensure data integrity between financial systems.
Prepare monthly group reporting and support monthly close procedures, deal with accounting queries, perform analysis relating to month-end or analysis in area of expertise
Assist in period (monthly, quarterly, annual) end close activities for Profit & Loss statement and Balance sheet finalization.
Improve data quality and integrity, continuously strive to reduce, and eliminate errors
Work actively on optimizing the efficiency and quality of daily tasks, suggest improvements of standard processes to the process owner
Bachelor’s degree in Commerce/Accounting or Business Administration
Minimum 2 years of relevant experience
Desired Skill set:
Experience within Shared Services set up
Excellent Communication & Interpersonal Skills: good command of English
Solid/End to End knowledge of Accounting processes and rules
Ability to plan, prioritize and deliver under high pressure
Proficient in Office 365 apps and ERP application