Job Description

• Creation, Addition, Disposal of Assets.
• Depreciation Run / posting.
• Preparing & posting of Journals.
• Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed.
• Responsible for month-end close activities for Fixed Assets.
• Fixed assets accounting and reconciliations.
• Posting Fixed Assets related Journals, making reconciliations and preparing various reports.
• Extraction of Fixed Asset Register.
• Providing support to the countries for the quality submission of the Reporting pack.
• Collecting / Creating the back-up for the all the topside Journals posted.
• Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs, and other audit requirements under the supervision of the Operational Controller.
• Maintain internal process documentation to reflect the most up-to-date ways of work
• Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling.




• Work with Procure to Pay, Order to Cash, Business Finance (FP&A;), treasury, Banking and other teams internally on processes and systems.
• Provide support to internal audit for internal control or audit purposes.

Qualifications

• A Semi qualified accountant (CA Inter / CMA / ACCA) with 2+ years of experience in accounting of a multinational company / Consulting Firm or A Qualified accountant with 1 + years corporate experience or a commerce graduate with 3+ years’ experience.
• Experience with ERP systems (SAP module is a plus).
• Working knowledge of accounting concepts under IFRS / U.S. GAAP.
• Advance Excel working knowledge.
• PowerPoint Experience is preferred.
• Excellent analytical skills.
• Self-motivated and the ability to work effectively in a team workplace.
• Proven interpersonal and communication skills.
• Problem solving skills.
• Strong customer service orientation: need good listening

📌 Fixed Assets (Pune)
🏢 Nielseniq
📍 Pune