- Location
- Mumbai
- Department
- Finance
- Seniority
- Entry
- Experience
- 1+ years
Description
Junior Accountant
Department: Finance
Employment Type: Permanent
Location: Mumbai
Reporting To: Javier Navas
Description
This role will be based in our Mumbai office 2 days per week.
Key Responsibilities
- Perform monthly closing activities, such as intercompany reconciliations, cash reconciliations, fixed assets depreciation, AP accruals, prepaid amortization, rebates accruals, between other tasks.
- Prepare and post monthly manual journal entries. Ensure journals and balance sheet reconciliations has appropriate supporting documentation.
- Handling of T&E process (claims processing)
- Follow up on open items post month end.
- Support the Manager on other MEC and post close tasks as needed.
- Ensure that all processing and reporting deadlines are consistently achieved.
- Ensure compliance with internal controls requirements and company policies and procedures.
- Support on external audits
- Support on continuous process improvements and KPIs/SLAs preparation
Skills, Knowledge and Expertise
- Less than 1 year experience in alike position / +6 month preferable (on Accounting and Reporting – GL)
- Fluent English
- Excellent IT skills (in particular Excel and data management)
- Honest, accountable and self-driven - comfortable working under time pressure and willingness to, where necessary, adopt a ‘sleeves rolled-up’ approach
- Good communication skills, presence and challenging style
- Excellent interpersonal and communication skills are essential.
- Shared Service Centre experience a plus
- Experience with SAGE a plus