This Position reports to:

AccountingReporting Mgr-Gen. Accounting

Your role and responsibilities (Mandatory)

You will be mainly accountable for:

- Performing general accounting activities, applying techniques and standards to the classification and recoding of financial transactions.
- Executing quality checks on financial reporting data, including fluctuations monitoring.
- Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in General Accounting team for applicable templates and participating in internal control testing and preparing relevant documentation.
- Assisting with data gathering, data entry, and basic financial analysis to ensure the integrity and accuracy of financial statements.

Our team dynamics (Optional)
You will join a Fixed Asset Global Accounting and Reporting team, where you will be able to thrive.

Qualifications for the role (Mandatory)

- Performing general accounting activities and recording financial transactions.

- Conducting investigations and reconciliations of accounts as necessary for any discrepancies.
- Executing accounting analyses and reports in support of finance and business leaders.
- Producing reports, statement of accounts, reconciliations, statements of sourcing




- Month end book closing activities.
- Processing entire Fixed asset related Daily Transactions (Acquisitions, Retirements, Transfers)
- Performing Monthly Quarterly Fixed Assets Activities (CWIP Aging Analysis/ Capex Movements Preparation.)
- Overseeing the closing of monthly accounts of CAPEX, manage the CAPEX control and approval process.
- Ensure proper accounting procedure over fixed asset acquisition, transfer, impairment, write-off, and disposal.
- Ensure all monthly closing tasks are completed, and FA modules are closed on time as per schedule.
- Review and reconcile monthly fixed asset movement report on regular intervals.
- Co-ordinating and Handling the Audit queries.
- Handling the entire fixed Asset reporting and Internal and External Audit activities.

Knowledge, Skills, and Experience

- A masters degree in accounting, Finance or Commerce (MBA/Mcom) is a must.
- For experienced Analysts, we are looking forward to 4 to 8 years experience in SAP.
- Outstanding attention to detail, accuracy, and ability to multitask.
- Robust written and verbal communication skills.
- SAP knowledge is advantage.

- SharePoint

📌 SENIOR FINANCE SPECIALIST- FA (Karnataka)
🏢 ABB
📍 Karnataka