Senior Analyst, Fixed Asset Accounting

About The Job:

• Ensure smooth and accurate month-end closes
• Need to have knowledge on Fixed asset
• Ensure that management and statutory reporting is completed
• accurately and on time and that the surrounding internal control
• procedures are closely adhered to
• Perform reconciliations
• BS review and file preparation
• Preparation and posting of journals
• Give ideas, energy, passion and support to the continuous improvement of the financial and operational process
• Leadership Responsibilities
• Executional excellence – should prepare reports and provide
• Solutions on a simple and straight forward way
• Challenge to improve – should focus on improvement opportunities by positively challenging existing forms and ways of working
• Control focus – a controlling approach is inevitable to give the design and operation of our control environment
• Positive intent and personal impact – interact with various departments with a positive outlook when looking for solutions.
• Has the self-confidence to present own ideas and convince other in a motivating way.

Essential Job Functions:

• Posting accruals and support accruals calculation
• Timely cross charge of project costs and management charges
• Provide and keep sufficient backup for intercompany recharges
• Perform GL reconciliations, BS analysis
• Help the team to prepare for PWC audit (both group and statutory)
• Active involvement in fixed asset, accrual area.
• Update annual statutory reports (BS, CF, PL and appendix).
• Responsible for daily operational accounting and financial activities.
• Solves arising issues, liaises with partners and with other financial colleagues to tackle specific issues.
• Participate to the month-end close, BFC reporting and reconciliation process in accordance with the agreed internal and group timetable.
• Ensure the completeness and the accuracy of financial records.
• Working closely with other in-house and local financial teams (Commercial Finance, Costing, BPM, FP&R, Compliance, Cash Cycle, Treasury, Tax, etc..)
• Liaise with outsource providers and actively participate on the captive migration RTR project.
• Driving issue resolution, pro-actively seek out better ways of doing things and drive implementation of “simpler, faster, better” processes and ways of working.
• Proactively suggests improvements/additional control points to build in and takes an active part in operational improvement projects, in implementation and in the follow up.

Qualifications:
Experience / skills required:

• Graduate in Finance or Accounting
• 6-8 years experience in Accounting, technical accounting skills is required
• Financial Reporting (end to end view of Financial Statement Preparation)
• Legal entity controllership
• Customers management
• Process Expertise and improvement
• Capable of working in a deadline driven environment.
• Experience of working in a multi-national SSC environment
• Has customer focus to be able to build excellent relationships with relevant internal and external customers
• Hard working personality, flexibility
• Flexible Working Statement:
• Flexibility is key to our success.
• Talk to us about what flexibility means to you so that you’re supported to manage your wellbeing and balance your priorities from day one.

How to Apply: Interested candidates are encouraged to respond to this job posting or submit their updated resumes.
For additional job opportunities, please visit Jobs In India - VARITE.

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VARITE offers a Candidate Referral Program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.

Experience Level Bonus Referral:
0–2 years INR 5,000
2–6 years INR 7,500
6+ years INR 10,000

About VARITE:
VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA.
VARITE is currently a primary and direct vendor to leading corporations in multiple industry verticals.

Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, veteran status, or disability status.