Senior Specialist - General Ledger

Main Tasks

Reporting/Process Excellence:

• Daily performing of RTR activities.
• GL, Fixed assets, Treasury, IC reconciliation. Controlling, other Ad hoc.
• Preparation of IFRS statements for the respective legal entities, including monthly, quarterly, and yearly IFRS closing.
• Preparation of BS/PL accounts reconciliations, analysis of variances.
• Supporting management and operational business in queries related to accounting.
• Co-operation with external and internal auditors, tax advisors, statutory organizations.
• Co-operation with other teams - mainly P2P, 02C, controlling, SAP FICO.
• Participating in or lead special projects like SAP4H rollout. transitions, processes setup and optimization.
• TDS (Tax Deduction) and TCS (Tax collection) knowledge including quarterly e-TDS filing.
• Handling Group, Statutory and Internal Auditors
• Knowledge in Accruals.

Skills

Process Improvement

Financial Analysis

Stakeholder Management

Accounting

Data Management

Reconciliation

Financial Reporting

Compliance Standards

Cost Management

HR Tax Law

Experience

Education: University degree in Economics/Accounting or related studies (CA/CPA)
Experience: Minimum 5+ years of experience preferably in accounting and/or an auditing company with focus on IFRS (local GAAP know-how beneficial).
Language: Fluency in English
Required skills: Experience with SAP, S4Hana is an advantage, strong MS Excel, skills with a proven attitude to interpret financial data
Competencies: Willingness to learn and further, develop, reliability, communication skills, loyalty, diligence, ability to work independently as well as in a team