POSITION SUMMARY
The position requires an individual who can be an effective expert in a position with 6+ years of experience in general accounting, preferably in a captive unit of a multi-national firm. The person will be outgoing, and comfortable in a truly multinational environment, working with different cultures, styles and all levels of staff.
- Assist the Sr. Specialist / Manager to drive :
- New projects - Process efficiencies, BDPs etc.
- New Process transitions
- Focus towards Standardization / Harmonization / Automation
- Assist the Regional Finance leadership to implement the Regional Finance Center (RFC) Strategies
KEY TASKS AND RESPONSIBILITIES
Accounting :Accounting of month end journals and other closing activitiesThorough end-to-end process knowledge in GL / R2R (Closing, Reporting, Consolidation, Cash & Banking (JE), Fixed Assets, Reconciliations)Liaising with stakeholders and colleagues in other APAC officesMonthly Balance sheet reconciliationsSupporting on the monthly P&L review and commentariesVarious cost / profit centre reconciliations with control on minute detailsClient billing reconciliationsCollection bookingsFixed Asset Accounting : Disposal, Additions etc.Cost Accounting : Amortizations, Accruals etc.Intercompany Accounting :Intercompany AR / AP review & reconciliationReporting : Monthly reporting to the stakeholdersKPIsDashboardsLiaise with Regional and Global teams as appropriate for ad-hoc and other requirements.Project management : Ability to support the Manager / leadership to drive multiple organization projects.Support on Internal and external auditsKey Requirement :
Strong Accounting concepts / knowledge
Prior working knowledge in ERP, preferably SAP HanaS4
Excellent MS-Office knowledge
Ability to work under pressure
Transition experience
Exposure in R2R activities. (Record to Report)
Should independently handle all type of queries from Peers / Client / Management
Good presentation skills
Eager to take up new initiatives and process improvements
Should independently prepare reports / dashboards and analyze the contents
Ability to create strong controlled process environment and adherence to controls and compliances
Willingness to work in shift timings
Excellent Client Management Abilities
Personal Specification :
Excellent Communication skillsMust be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment and to interpret rules and guidelines flexibly to enhance the business and in keeping with Bain s values and culture.High degree of accuracy, thorough approach to completing tasks, with a strong attention to details and zero / no defectQUALIFICATIONS / CAPABILITIES
EssentialBachelor s degreeMinimum 6+ years relevant experienceExperience in General Accounting and R2R100% commitment to accuracy and meeting deadlinesAdvanced Excel skillsThorough knowledge of accounting principles and statutory complianceProficient Microsoft office skillsProficiency in English, both written and verbalDesired but not essentialExperience or exposure to international markets (Especially APAC)Process Transition ExperienceExperience in a Captive Unit or Business consulting firmRevenue processesTaxationUnderstanding of taxation rules and adaptability to learn taxation procedures of various officescorrect tax accounting as per the local office rules and compliancesFiling GST returns and monthly submissions (India specific)Treasury ManagementSupporting on the Short-term, investmentFund ManagementSkills Required
Erp, Sap Hana, Cost Accounting, Internal Audit, KPI, Software Engineering, External Audit, Fixed Assets
