Job Purpose
To work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance with the regulatory requirements for the global customers. In addition to ensuring daily & period end transactions, the respective accounting activities should be performed in a timely & productive manner

Job Description

Book transactions and match bank statements with cash transactions
Book inter-company transactions and match IC receivables / payables
Prepare IC schedules for P&L;, BS and accruals
Resolve IC partner queries
Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)
Perform adjustments to fixed assets register
Perform Balance sheet reconciliations including Bank, intercompany, payroll & FA reconciliations
Respect and uphold month-end closing schedule
Record journal vouchers duly supported with backup
Co-ordination with AP & AR teams to ensure related accounts entries gets closed
Adherence to Internal control policies




Implementing and standardising processes to ensure maximum efficiencies

You are meant for this job if:

5-8 years of experience or CA Inter/ Post-Graduate/ Graduate in Finance with 3-6 years of experience
Candidate must be well versed with SAP
Record to Report expertise from outsourcing industry preferably Shared Services
Understanding of GL tools (IFS/SAP/Oracle, ARM, MS Office, Hyperion / BPC 10 etc.)
Analytical skills including collecting and researching data, designing work flow & procedures
Aptitude for process improvement, attention to detail, getting to root cause of issues
Enthusiastic, positive attitude to support a constructive working environment
Good written and verbal communication skills
Excellent customer service skills
Must be flexible and able to work in 24x7 shifts

Leadership Competencies
Act with AgilityDrive AccountabilityProblem SolvingTake Data Driven Decisions

📌 Lead Analyst (Noida)
🏢 TechnipFMC
📍 Noida