14 Oct
|
Vontier
|
Bengaluru
Responsibilities (List All)
• Perform daily General Ledger and Fixed Assets activities, including bank reconciliations, ad hoc journals, costing of new parts and updates to product costs for freight.
• Execute month-end activities, including journal batches, balance-sheet reconciliations, review items, Concur accounting, foreign-exchange rates, period setup, General Ledger batches and Fixed Assets close.
• Prepare and review account reconciliations and certifications and investigate and resolve identified differences.
• Review data from the General Ledger, business-unit reports and other financial systems to ensure completeness and accuracy.
• Support intercompany recharges and reconciliations and prepare tax-related calculations and journal entries.
• Prepare flux analysis and commentary, complete HFM uploads and reporting, and support quarterly, half-yearly and annual schedules.
• Support SOX, internal and external audits by gathering, collating and reviewing financial data and maintaining audit-ready documentation.
• Apply Vontier accounting and regulatory-reporting policies and perform financial-control activities in accordance with compliance, risk-management and internal-control requirements.
• Collaborate with global stakeholders, meet process quality and service standards, maintain Standard Work documentation and address issues before they result in escalation.
• Support process migration and Workday knowledge transfer, troubleshoot system or downstream-integration issues, and contribute to continuous process improvement.
• Commerce graduate, CA Inter or CWA Inter from a recognised university or institution.
• At least 4 years of experience in Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting.
• Solid accounting concepts and practical knowledge of General Ledger, Fixed Assets, reconciliations, journals and month-end close activities.
• Knowledge of US GAAP and/or IFRS, accounting systems, internal controls, complia
📌 Senior Accountant Financial Controls (Bengaluru)
🏢 Vontier
📍 Bengaluru