Associate Consultant BKK- KDNI Roles &

responsibilities • Deliver GL monthly closing and reporting services:

- Perform reporting on time and according to closing calendar.
- Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
- Prepare ad-hoc reports and related analysis.
- Assets and Inventory Accounting services:
- Perform the recording & booking activities.
- Perform assets, depreciation and valuation.
- Contribute to inventory costing and valuation and calculate inventory depreciation.
- Contribute to month end closure relating to fixed assets and inventory and prepare related reporting • Cash and Intercompany (ICO) Accounting services:
- Clear transitory accounts.
- Perform calculation of Forex net positions.
- Perform bank reconciliations and related adjustments.
- Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
- Perform booking of transactions.
- Master Data Management services.
- Address operational issues and follow through to resolution in an effective and timely manner.
- Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
- Support closing and reporting teams at closing peaks. Propose continuous improvement Mandatory technical & functional skills • Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
- Fluency in English. Key behavioural attributes/requirements • Ability to work with cross functional teams Roles &

responsibilities • Deliver GL monthly closing and reporting services:





- Perform reporting on time and according to closing calendar.
- Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
- Prepare ad-hoc reports and related analysis.
- Assets and Inventory Accounting services:
- Perform the recording & booking activities.
- Perform assets, depreciation and valuation.
- Contribute to inventory costing and valuation and calculate inventory depreciation.
- Contribute to month end closure relating to fixed assets and inventory and prepare related reporting • Cash and Intercompany (ICO) Accounting services:
- Explicit transitory accounts.
- Perform calculation of Forex net positions.
- Perform bank reconciliations and related adjustments.
- Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
- Perform booking of transactions.
- Master Data Management services.
- Address operational issues and follow through to resolution in an effective and timely manner.
- Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
- Support closing and reporting teams at closing peaks. Propose continuous improvement Mandatory technical & functional skills • Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
- Fluency in English. Key behavioural attributes/requirements • Ability to work with cross functional teams Educational qualifications • Minimum qualification should be commerce graduate/ PG Work experience • 3-5 years of work experience as per the above roles and responsibilities Experience Level Mid Level

📌 Associate Consultant - Finance and Accounting (Gurugram)
🏢 KPMG India Services
📍 Gurugram