Accounts Associate

Atos; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Atos in Chennai is seeking an experienced Finance/Accounting professional to join our on-site operations. You will handle journal entries, reconciliation, and analysis, coordinating with onshore partners and Conduent for MEC deliverables.

The role requires SAP FICO expertise, strong analytical abilities, and effective communication. Immediate joiners preferred and the candidate should have a background in finance/accounting and related fields.

Qualifications

• Masters / Bachelor's degree in finance/accounting or related field.
• Excellent exposure on SAP FICO End User,
• Work experience in GL Area , excellent double entry accounting knowledge, Good exposure to concepts in finance and accounting.
• Effective written and verbal communication skills.

Responsibilities

• Sound accounting knowledge, Journal preparation and posting
• Monitor and Support Conduent on MEC deliverables
• Support BS reconciliation and analysis to onshore partners
• Strong analytical skills and provide solution to business on errors / Queries / challenges
• Support other towers like Controlling, P2P, ALA and MDM on queries
• Handle Payroll, Holiday, Self billing and other required reports for the business
• VAT Declaration / Report prepared and shared to onshore partners
• Prepare / Review Internal Controls partnering with Conduent / Onshore Fin Ops.
• Having knowledge in End-to-End Audit support
• Hands on experience in Integration / Merger / Acquisitions
• Coordinate with Reporting team in IRIS (HFM) validation checks and webform submission

Skills

Analytical skills

Communication skills

Double-entry accounting

Education

Masters / Bachelor's degree in finance/accounting or related field

Tools

SAP FICO End User

GL Accounting

Job description

Immediate Joiners/Lesser Notice period candidates only required

• Sound accounting knowledge, Journal preparation and posting
• Monitor and Support Conduent on MEC deliverables
• Support BS reconciliation and analysis to onshore partners
• Strong analytical skills and provide solution to business on errors / Queries / challenges
• Support other towers like Controlling, P2P, ALA and MDM on queries
• Handle Payroll, Holiday, Self billing and other required reports for the business
• VAT Declaration / Report prepared and shared to onshore partners
• Prepare / Review Internal Controls partnering with Conduent / Onshore Fin Ops.
• Having knowledge in End-to-End Audit support
• Hands on experience in Integration / Merger / Acquisitions
• Coordinate with Reporting team in IRIS (HFM) validation checks and webform submission

Desired Candidate Profile:

• Masters / Bachelor's degree in finance/accounting or related field.
• Excellent exposure on SAP FICO End User,
• Work experience in GL Area , excellent double entry accounting knowledge, Good exposure to concepts in finance and accounting.
• Effective written and verbal communication skills.