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Senior Specialist - Record to Report

Senior Specialist - Record to Report

ALCONINDIA
30+ days ago
Job description

Summary of Position :

Alcon is looking to hire a Specialist / Sr. Specialist R2R whose role is to apply principles of accounting to analyze financial information and prepare all financial reports. To be familiar with Fixed Assets accounting process E2E, Asset Capitalization, Creation of Asset master record, Internal order / WBS Settlement, Depreciation runs, Balance sheet reconciliation in Blackline, Sub-ledger Reconciliation, Month end closure reporting, Lease Accounting process.

Key Responsibilities :

  • Fixed Asset Management E2E and Month end closure reporting
  • Perform Lease accounting.
  • Provides services at expected levels with a clear customer service and escalates exceptions.
  • Interacts proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of revenue matters is accomplished.
  • Coordinate with local entity and outsourced activities to provide seamless service.
  • Corresponds to internal and external inquiries.
  • Supports transitions and knowledge transfer.

Key Requirements / Minimum Qualifications :

  • Bachelors degree in accounting / business.
  • Stable 3 to 5 years of Record to Report experience with any financial organization or experience supporting shared service function.
  • Familiar in Fixed Asset accounting and Reporting process.
  • Creation of Project / WBS / IO.
  • AUC settlements.
  • Capitalization of AUC / follow-ups on aged AUCs.
  • Depreciation run.
  • Asset Disposal / Sale / Retirement.
  • Reconciliation of Fixed Assets.
  • Month end reporting.
  • Work hours :

    4PM to 1AM IST or 6PM to 3AM

    Relocation assistance :

    Employment Scams :

    Alcon is aware of employment scams that make false use of our company name or leaders names to defraud job seekers. Alcon does not offer any positions without an interview and never asks candidates for money. All our current job openings are displayed here on the Careers section of our website, where you can search for open positions and apply directly.

    If you have encountered a job posting or been approached with a job offer that you suspect may be fraudulent, we strongly recommend you do not respond, send money or personal information, and check our website for current job openings.

    ATTENTION : Current Alcon Employee / Contingent Worker

    If you are currently an active employee / contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.

  • Find Jobs for Employees
  • Find Jobs for Contingent Worker
  • Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason.

    Locations : Bangalore - AGS, India

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    Senior Specialist • INDIA

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