Senior Analyst, Fixed Asset Accounting (Bengaluru)

Senior Analyst, Fixed Asset Accounting (Bengaluru)

09 Sep
|
VARITE
|
Bengaluru

09 Sep

VARITE

Bengaluru

Company Name: VARITE India Private Limited

About The Client:

A British multinational alcoholic beverage company, with its headquarters in London, England. It operates from 132 sites around the world. It is a major distributor of Scotch whisky and other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.

About The Job:
- Ensure smooth and accurate month-end closes
- Need to have knowledge on Fixed asset
- Ensure that management and statutory reporting is completed
- accurately and on time and that the surrounding internal control
- procedures are closely adhered to
- Perform reconciliations
- BS review and file preparation
- Preparation and posting of journals
- Give ideas, energy, passion and support to the continuous improvement of the financial and operational process
- Leadership Responsibilities
- Executional excellence – should prepare reports and provide
- Solutions on a simple and straight forward way




- Challenge to improve – should focus on improvement opportunities by positively challenging existing forms and ways of working
- Control focus – a controlling approach is inevitable to give the design and operation of our control workplace
- Positive intent and personal impact – interact with various departments with a positive outlook when looking for solutions.
- Has the self-confidence to present own ideas and convince other in a motivating way.

Essential Job Functions:
- Posting accruals and support accruals calculation
- Timely cross charge of project costs and management charges
- Provide and keep sufficient backup for intercompany recharges
- Perform GL reconciliations, BS analysis
- Help the team to prepare for PWC audit (both group and statutory)
- Active involvement in fixed asset, accrual area.
- Update annual statutory reports (BS, CF, PL and appendix).
- Responsible for daily operational accounting and financial activities.
- Solves arising issues, liaises with partners and with other financial colleagu

📌 Senior Analyst, Fixed Asset Accounting (Bengaluru)
🏢 VARITE
📍 Bengaluru

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