R2R-Fixed Asset Accounting

Winfort; Bengaluru; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Winfort in Bengaluru seeks a seasoned accounting professional to manage end-to-end close cycles, including journal entries, reconciliations, and financial statement preparation. You will collaborate with clients, guide the team, and ensure timely delivery of US GAAP reporting packages.

Ideal candidates have 8+ years in General Ledger, strong Excel/PowerPoint skills, and experience in multinational environments, with attention to detail and the ability to work under pressure.

Qualifications

• 8–10 years of experience in General Ledger and financial statements.
• Experience with multinational companies.
• Strong proficiency with Excel, Word and PowerPoint.

Responsibilities

• Handle end-to-end close cycles including Inventory, Fixed Assets, MM module, and Balance Sheet reconciliations.
• Prepare journal entries and account reconciliations for assigned areas.
• Manage monthly, quarterly and year-end close processes and provide status updates to US Corporate Office.
• Participate in preparation and review of monthly US GAAP reporting package.

Skills

Oracle Fusion

Blackline reconciliation

Excel

Word

PowerPoint

English communication

Team leadership

Education

Bachelor's degree in Commerce/Accounting

CA Inter / CA Final

Masters degree

Tools

Oracle Fusion

Blackline

Job description

Location -Bangalore Bellandur

Shift-Flexible ( Australian or US)

Job Description

• Should be adept at handling end to end close cycle including Inventory, Fixed Assets, MM module and Balance Sheet reconciliations
• Should be able to handle clients, proactively engage them and be a self-starter
• Able to perform reviewer role if required
• Identify weaknesses in the process and opportunities to improve
• Ability to establish and adhere to control
• Prepare journal entries and account reconciliations for assigned areas
• Prepare month-end, quarter and year-end financial statements.
• Prepare monthly, quarterly and yearly variance analysis for Balance Sheet and Income Statement.
• Prepare a fixed assets register and roll-forward schedules
• Prepare Cash reconciliations for multiple bank accounts
• Participate in preparation and review of a monthly US GAAP reporting package in collaboration with the broader team.
• Manage the monthly closing process for assigned areas and provide daily status updates to the US Corporate Office.
• Answer queries and requests to the Group auditors.
• Assist in documenting, creating, developing and maintaining policies and procedures
• Participate in special projects and perform ad-hoc tasks and analysis.

EDUCATION AND EXPERIENCE

• Bachelors with 8-10 years of experience or Masters or CA Inter with 6- 8 or CA Final group 1 with 5 6 years of experience having a degree in commerce/ accounting is required.
• 6-8 years of progressing work experience with a focus on General Ledger (GL), Financial Statements including commentary and reconciliation.
• Experience working for a multinational company.

SKILLS AND ABILITIES

• Oracle Fusion and Blackline reconciliation experience strongly preferred
• Attention to detail and ability to complete tasks with high accuracy
• Highly skilled with applications such as Excel, Word and PowerPoint
• Excellent verbal and written communication skills in English
• Strong interpersonal skills, including the ability to communicate effectively in person, over the telephone and via email
• Ability to take ownership for an assigned area
• Ability to work under pressure and meet strict deadlines
• Ability to handle multiple projects simultaneously, and complete tasks in a timely manner
• Ability to handle a team and guide the team towards success