01Responsibilities
Review & analyze the various journal entries, preliminary trial balances & accruals.Review open points for bank reconciliations, intercompany reconciliations and reconcile GL accounts with respect to open items and balances.Support tax department with accounting entries and reconciliationsMonitor FA accounting including capitalizations, disposals & depreciation, open Capital work in progress items and prepare monthly schedules.Support all audits (Statutory, Internal and Cost) and preparation of statutory financial statements and monthly management accounts.Preparation of financial and non financial business reports Group Reporting platforms.Preparation of budgets and variance analysis, and compile monthly MIS for presentation to the management.Responsible for supporting BA and Finance in the GA process and support the business in maintaining the master data.Actively conduct and participate in monthly meetings with finance and non finance stakeholders, for key updates to understand the changes in business and reporting requirements.EXPERIENCE AND REQUIREMENTS:Chartered Accountant (CA) with min 5+ years relevant work experience with specific experience in working with MNC.Knowledge of finance and accounting practices, financial analysis and reporting; ability to apply this knowledge appropriately to diverse situations.Relevant Ind AS, General Accounting, reconciliations, Taxation & SAP is an asset.Sound understanding of MS office tools MS Excel, Word and PowerPoint.Fluent in English, both verbal and written.How to applyYou may upload your updated profile by login into Workday, no later than April 11, 2025.ORPlease send your application by registering on our site https://sandvik.wd3.myworkdayjobs.com/en-US/walter-jobs and uploading your CV against Job ID: R0078118 on or before April 11, 2025 .
