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Senior Process Associate

Job Location: Bengaluru

Job Number: 10225


- Job description

Skills Requirement
• Experience of Oracle strongly desired
Good communication and analytical skill
• Take initiative proactively and good team player.
• Strong Accounting fundamentals

Typical Responsibilities:
Fixed Asset Team
• Transactional processing into ERP (acquisitions, transfers, disposals, adjustments)
• Depreciation Runs
• Physical Audit reports and recs
• Reconciliations

Close Services & Recons
• Manage overall close process
• Standard & recurring J/Es (incl. accruals, prepaids, deferrals)
• Non standard J/Es (incl accruals, prepaids, deferrals)
• posting and documenting and tracking approvals

Quality & Controls
• Testing
• Audit support
• Internal Controls
Graduate Degree in Accounting, Finance or Commerce

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