Job highlights

- 8-10 years in General Accounting and Financial Reporting in BPO/Shared Services, Bachelor of Science in Accountancy, CPA, knowledge of Australian, Current Zealand and International Accounting Standards, proficient in SAP Blackline and advanced MS Excel
- Post General Ledger journals, prepare and review monthly balance sheet reconciliations, conduct financial analysis and monthly business reviews, support forecasting, manage fixed asset accounting and audit support

: Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations

- Ensures Mont h-end deadlines are consistently met to the right level of accuracy and detail
- Prepare/Review Monthly Balance Sheet Reconciliations - ensure the accuracy in recording revenues, expenses and adjustments for each project and in charge of preparing reports highlighting key issues and variances to different line and functional managers
- Financial Analysis - work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects
- Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast.
- Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
- Support the Business team with the Monthly/Quarterly/Annual Forecasting





Reviews output from all internal and external audits and follows up with recommendations for improvement in process and control as required
- Run monthly depreciation for all the fixed asset and prepaid assets and close the fixed asset subledger on time.
- Prepare fixed asset subledger to ledger reconciliations and take appropriate actions to clear the reconciling items.
- Prepare prepaid reconciliations and monthly amortization entry.
- Assist with/prepare monthly and annual reporting for consolidation reporting.
- Prepare other fixed asset related report including ad-hoc analysis.
- Provide support information for , including audit schedules, and tax request relating to fixed assets, prepaid and assist the auditors in their inquiries.
- Work on special projects and additional tasks as needed.

Requirements:

- Minimum of 8-10 years work experience in General Accounting, Forecasting, Reporting and Financial Statements analysis in BPO/ Shared Service setting
- Graduate of Bachelor of Science in Accountancy and Certified Public Accountant

Detailed understanding of Australian, New Zealand and International Accounting Standards
- Knowledgeable of ERP System (SAP Blackline)
- With advanced level of proficiency in MS Excel and presentation
- With excellent verbal and written communication skills
- Can handle multiple type of projects/accounts
- Can work on extended hours during month end closing and forecasting period

Basic awareness of risk management techniques
- Willing to work on Philippine holiday

Relocation Supported: No

Visa Sponsorship Approved: No

📌 Finance Specialist (Pune)
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