
Financial Analyst
18 hours ago
At the heart of every organization lies a robust financial foundation. We are seeking a skilled Financial Analyst to join our team, focusing on fixed assets management.
Job Summary:
- Frequent communication with stakeholders, analyze and prepare monthly reports, application of deep accounting knowledge on Fixed assets management (Creation, retirements, sales, transfers, accelerated depreciation) and work with corporate team, local finance & controllers frequently as required.
Main Responsibilities:
- Review process controls, monitor compliance standards and help Manager to define the process controls
- Connect with stakeholders – Drive trainings, discussions & policy proposals
- Act as process SME, if assigned with responsibility.
- Provide fixed asset accounting guidance by referencing the accounting policy to Global audiences.
- Review period closing, reporting, successful data load into GCAP & other reporting tools. Flux analysis is successful for depreciation & lease expenses.
- 10 K & 10 Q disclosure requirements, forecast Intangibles amortization.
- Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances.
- IFRS, GAAP differences & accounting standard guidelines.
- Review SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective.
- Blackline reconciliations review of PI with relevant substantiations & make sure no un-reconciled transactions exist for reporting.
- Handle escalations & ad-hoc requests & manage committed TAT.
- Readiness to pick up project assignments per requirement with timely actions & high quality.
Requirements:
- M.com / MBA / ICWA inter/ CA / CA inter with 5+ years full time experience of Fixed Asset accounting
- CMA (or) CA with 3 years of full time accounting experience
- SAP (FI) asset accounting experience & end user accounting knowledge.
- Should have working experience on Ms. Excel & Power point
- Excellent Verbal & Written Communication Skills
- Strong problem solving and analytical skills
- Accounting flow & trouble shoot experience in Asset accounting & R2R domain.
- Well versed with conference calls & timely e-mail action up.
Detailed Information:
- Mentor and train rest of the team to gain expertise on PI area.
- Macro set-up & Data analyze skills
- Good Multitasking, prioritization, time management skills
- Ability to work independently in complex, challenging, stressful environment
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