1) Record to report profile:
Should have prior experience in General Accounting process.
Thorough knowledge of Balance sheet items/ Income statement line items.
Knowledge of Accrual preparation/validation.
Closing cycle knowledge in sequential order
Knowledge on Amortization of pre payments.
Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc).
Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
Expert hands on experience in Excel (Data validation, look ups & pivot table) is a must.
2)Accounts Payable/P2P/PTP Profile:
Processing invoice with PO - not compliant
Processing invoice without PO- not compliant
Buy-sell Process (Post GRs manually)- not compliant
Handling reminders- not compliant
Reconciliation of vendor statements
POS Asia Process
VAT entertaining and VAT journal
Payments-preparation of manual payments, checking proposal
Periodic activities - AP reconciliations and other month end tasks
All not standard- country specifics processes
Acting as effective team member
Communicate with internal and external customers in efficient and effective manner
3) Order to cash/O2C/OTC Profile:
Managing end to end Accounts Receivable Process including respective systems and team members
Achieve Key Service Level/ Health Metrics of Accounts Receivable process
Ensuring correct accounting as per Accounting policies
Liaison with major stakeholders as per process requirement
Ensure Compliance of internal AR process
Understands F&A industry Best practices
Perform one on one appraisal and provide ratings for team members
Make regular presentation to senior leadership; possesses strong presentation skills.
Interested candidates can directly walk in @ Indore /Lucknow /Chandigarh/ Pune / Kolkata
Interested Candidates may call HR Kiran @ 8851492237
or may send their CV at email@example.com
Carry your Updated CV, 2 passport sized photograph, Original ID Proof