Atkins Global

Senior Finance Executive – Financial Accounting

Bangalore, India

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BCom/MCom, ACCA part qualified, 1-5 years of experience

Job Description

This role is in the Finance Shared Services function of an international engineering & design consultancy company. The shared services team is co-located with several hundred fee-earning staff in a professional business environment.
The key purpose of the role is to perform accounting tasks relating to Fixed  assets, Intercompany and General Ledger.
This role will be supporting the UK region and will be reporting into the Bangalore based Financial Accounting Manager.
This position is a fantastic opportunity for the right person to make a positive impact on a dynamic business.

Requirements:

-BCom/MCom, ACCA part qualified

Skills:
Essential:
• The candidate must have experience in accounting for Fixed assets, intercompany & General Ledger
• Should be well versed with General Accounting
• Should have excellent English language skills in both written and verbal form. Must be able to communicate with internal & external customers and colleagues in a professional manner
• Must have the ability to prioritise workload to achieve daily tasks and meet stringent deadlines
• Must be organised and be able to work in a structured way demonstrating an audit trail

Responsibilities
• Creation of CAPEX number by analysing appropriate approvals and policy
• Record the fixed asset acquisitions and disposals in the accounting system
• Process Fixed asset transfers as per the request from business
• Reconcile the balance in the fixed asset subsidiary ledger to the general ledger and resolve if there are any discrepancies
• Analyse if all the Fixed assets are depreciated as per Fixed asset policy
• Review and update the detailed schedule of fixed assets and accumulated depreciation
• Reconciliation of Fixed asset accounts between JDE and Hyperion
• Track the compilation of project costs into fixed asset accounts and close out those accounts once
the related projects have been completed (once in a year)
• Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries
• Reconciliation of intercompany trade balances monthly for over 100 entities
• General ledger activities like accruals, prepayments, cost transfer etc
• Assist with quarterly intercompany reconciliations
• Collating documentation to support intercompany recharging
• Ad hoc tasks including producing reports

Additional Information
Working hours: 10am – 7.30pm (India Standard Time)
Work Location: Yelahanka, Bangalore

1-5 years

finance and accounting - others

As per Industry Standards

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