Primarily Roles Responsibilities Responsible for the accounting of one or more designated operating companies Ensuring accounting entries are posted in a timely manner so that account balances are properly stated Assisting in and taking ownership of the balance sheet accounts and performing analytical reviews of those accounts Preparing and documenting month-end Balance Sheet Specifications reconciliation G L account breakdown supporting documentation Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with IFRS and internal accounting guidelines and participating in month-end close in general by performing a variety of accounting tasks Conducting quarterly balance sheet and P L Fluctuation Analysis and monthly expense variance analysis Preparing consolidation inter-company transactions and reconciliations Ensuring VAT and intrastat transactions are properly accounted for and recorded Producing financial statements and other reports and reviews for accuracy Preparing accurate and timely financial reports for assigned business unit s or department s to support company accounting reporting and forecasting cycles Compiling Statutory Accounts and Income Tax Returns e g coordination completion of Statutory Accounts preparing Financial Statements Notes to the Financial Statements and Management Report filing Financial Statements and Tax Returns to local authorities Informing management of progress and roadblocks identifying actions required Participating in and providing support to cross-functional teams Conducting analyses as needed to support project objectives Participates in other projects and assignments as needed to support the goals of the department and the company Assisting in maintaining various accounting systems and processes in area of responsibility creating and maintaining documentation on procedures while providing ongoing process improvement recommendations and development of automated systems Ensure compliance with Company accounting policies and the application of generally acceptable accounting principles Identifying internal risks Solving practical problems and dealing with a variety of situations where limited procedures currently exist Assisting with accounting matters within the department and with other departments Assisting with external and internal audits and participating in tax and tranfer pricing audits in EMEA Additional responsibilities as assigned Skills Knowledge Abilities Must have strong work ethics and be well organized and a self-starter Detail oriented qualified attitude reliable organized and accurate Possess strong organizational and time management skills Strong problem solving skills documentation skills research and resolution skills data analysis and multi-tasking skills Thorough knowledge of general ledger systems and procedures financial chart of accounts and corporate procedures Ability to interact with all levels of external and internal organization in a professional manner Ability to perform mathematical computations such as percentages fractions addition subtraction multiplication and division quickly and accurately - highly numeric Knowledge of general accounting principles IFRS local tax activities and processes Ability to balance multiple priorities and meet deadlines Ability to cope with complexity Drive to recommend and aid implementation of process improvement Flexibility and adaptable to change Ability to work both independently and as part of a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness Good communication verbal and written and problem-solving skills great interpersonal skills and ability to work well with others Good skills in Microsoft Word Excel and Outlook Fluency in English Eagerness to learn and willingness to take on new challenges Ability to execute and proactively follow up Ambition and a strong desire for professional development Education Experience Requirements Minimum of 5 to 10 years of general ledger accounting experience preferably within an international shared services environment Additionally at least 5 years experience with SAP or SAP HANA MS Dynamics or a similar ERP accounting system Professional level of knowledge of modern accounting practices Accounting degree at least Bachelor level Supervisory Responsibility None Black Box is a leading technology solutions provider Our mission is to accelerate our customers business by valuing relationships with our team members clients and stakeholders By continuously growing our knowledge we remain relevant in the market and are in a superior position to help customers design deploy and manage their IT infrastructure Through our values such as innovation ownership transparency respect and open-mindedness we deliver high-value products and services through our global presence and 2 500 team members in 24 countries and growing Black Box is a wholly-owned subsidiary of AGC Networks Black Box is an equal opportunity employer Black Box does not discriminate against individuals on the basis of race color marital status sex sexual orientation gender identity religion national origin age disability veteran status genetic information or any other protected status and endorses those policies and practices which seek to recruit hire train and promote the most qualified persons into available jobs

📌 Accountant/accountant Sr (India)
🏢 Black Box
📍 India