Junior Accountant

Department: Finance

Employment Type: Permanent

Location: Mumbai

Reporting To: Javier Navas

Description

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

Equal Opportunities