Assistant Manager EMEA Accounting Hiring
- Skillventory
- 4 to 8 Yrs
- Mumbai
- 4 years ago
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Job Description
Roles and Responsibilities
- Processing, checking and posting of journal entries (provisions, accruals, deferred taxes, prepayments, payroll, taxes) for EMEA entities
- Balance Sheet substantiation
- Coding invoices to various cost centers, obtaining approval from business units and recording the invoices on our accounting system (Workday)
- Process payment runs and weekly bank reconciliations across multi-currency bank accounts
- Ownership of payroll funding process
- Take on ownership for managing the corporate card program and staff expenses processing
- Monthly travel and entertainment analysis (Concur)
- Reconciliation of supplier statements and ageing reports
- Preparation of monthly treasury reports and Cash flow projections
- Preparation of monthly accruals and prepayments analysis
- Intercompany recharges to group companies
- Assist with monthly variance analysis reporting
- Assist with the preparation of VAT returns
- Assist in the streamlining of internal controls and procedures to improve and further automate as and when required
- Assist with external and internal audit preparation and queries
- Ad hoc reporting to support EMEA Management Team and NY Finance Team
Employement Category:
Employement Type: Full timeIndustry: Banking / Financial ServicesRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Assistant Manager EMEA Accounting Hiring ForContact Details:
Company: SkillventoryLocation(s): Mumbai+ View Contact
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