FET Team member - Functional Controlling

• Monthly book closure on operating expense of business unit by analysing the actual accounted during the month and ensuring the accounting of appropriate provisions.
• Preparation of monthly operating expense trends analysis and presenting the business reasons for variances.
• Ensuring accounting accuracy of transactions holistically through underlying agreement reviews and support for certain payments.
• Raising debit notes and credit notes for inter-company transactions and ensuring accounting of transactions in both the entities, enabling the timely payments for inter-co outstandings, periodic reconciliation of balances.
• Preparation of detailed schedules for balance sheet captions, maintain hygiene and follow up and closure on long outstanding balances.
• Ensuring to comply with accounting policies, accounting manual and documentation standards, internal controls and SOX.
• Support for statutory and internal audits.
• Enable information automation, process simplification, handling special projects and assignments.

Qualifications

MBA (or) semi-qualified CA/CMA with 4 to 6 of Years experience.

Positive attitude and enthusiastic, accounting acumen, Presentation Skills, MS Excel (advanced), SAP working knowledge, Eye of detail, Good Communication skills.

Skills Required
Sox Compliance, Balance Sheet Reconciliation, Variance Analysis, inter-company accounting