Associate, Business Services

Jobtailor; Thane; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Jobtailor is seeking an accounting professional to manage SAP general ledger activities, including monthly and quarterly closes, journal entries and reconciliations. The role requires cross-functional collaboration with Manufacturing Accounting, GBS, Analytical Finance, Treasury and Tax to drive process improvements.

You will handle fixed asset accounting, project management and depreciation checks, and support SOX compliance, audits, and SOPs in a fast-paced environment.

Qualifications

• Bachelor's degree in accounting or related field.
• 2+ years of experience in accounting, finance, SOX compliance and treasury in an SAP environment.
• Good written and verbal communication skills.
• Critical thinking and the ability to "own" responsibilities in a fast-paced environment focused on results.
• Team player.
• Able to work in a dynamic, fast-paced, informal, often ambiguous and rapidly changing business environment.

Responsibilities

• Manage SAP general ledger accounting activities including monthly and quarterly closes.
• Coordinate cross-functional activities with Manufacturing Accounting, GBS, Analytical Finance, Treasury and Tax.
• Prepare journal entries, reconciliations, analysis of activities and reporting.
• Understand fixed asset accounting, project management and depreciation checks.
• Provide cross-functional support, guidance and escalation management.
• Own and drive completion of activities such as SOX, audits and SOPs.
• Prepare standard operating procedures.
• Other duties as assigned.

Skills

SAP General Ledger

Journal Entries

Account Reconciliations

Monthly Close

Quarterly Close

Fixed Asset Accounting

SOX Compliance

Audit Support

Cross-functional Collaboration

Education

Bachelor's degree in accounting

Tools

Blackline

Job description

Responsibilities

• Manage SAP general ledger accounting activities. Primary responsibilities include the monthly and quarterly closing process for related company financial statements, including providing direct oversight to general ledger accounts, preparing journal entries and preparing account reconciliations.
• Works cross-functionally with those in other areas, such as Manufacturing Accounting, Global Business Services, Analytical Finance, Treasury and Tax, to coordinate process improvements that result in more effective and efficient monthly and quarterly close processes.
• Responsible for the preparation of various accounting requirements, including journal entries, reconciliations, analysis of activities and reporting. Areas of responsibility include execution of monthly COPA assessments, various judgmental accruals and reserves, preparation of account reconciliations in Blackline, as well as assistance with other miscellaneous close activities.
• Have basic understanding of fixed asset accounting, project management and depreciation checks.
• Assists and provides cross-functional support, guidance and escalation management of activities from internal business partners.
• Takes ownership and drives completion of other activities and processes such as SOX, external and internal audits.
• Preparing standard operating procedures.
• Other duties as assigned.

Qualifications

• Bachelor's degree in accounting or related field
• 2+ years of experience in accounting, finance, SOX compliance and treasury in an SAP environment
• Good written and verbal communication skills
• Critical thinking and the ability to "own" responsibilities in a fast-paced environment focused on results
• Team player
• Able to work in a dynamic, fast-paced, informal, often ambiguous and rapidly changing business environment