[ n Your Job xb7xa0 xa0 xa0 Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable. What will you do u2022xa0xa0xa0xa0xa0xa0xa0Perform activities required for month-end closing per agreed timelines and conforming to IFC policies on the following assertions: u2022xa0xa0xa0xa0xa0xa0xa0Fixed Asset Accountingxa0 u2022xa0xa0xa0xa0xa0xa0xa0Intercompany Accountingxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0xa0General Ledger Reconciliations u2022xa0xa0xa0xa0xa0xa0xa0Month End Accounts Prep (including P&L and BS pack preparation)xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0xa0Accrual Preparationxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0xa0Bank Reconciliationsxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0xa0Prepayment schedule preparationxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0xa0Reconcile and analyze various aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals & pre-payments and variance analysis u2022xa0xa0xa0xa0xa0xa0xa0Preparation of workings for filing GST/VAT returns in local countriesxa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0xa0Assist in pulling together data and back-up documentation for external auditors u2022xa0xa0xa0xa0xa0xa0xa0Develop/update/maintain an exhaustive process documentation, working knowledge in DTP procedure will be handy u2022xa0xa0xa0xa0xa0xa0xa0Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist xa0 Who You Are (Basic Qualifications) u2022xa0xa0xa0xa0xa0xa0Overall 2+ years(L3), 3+years (L4) of experience in Finance and Accounting function (R2R domain) u2022xa0xa0xa0xa0xa0xa0B. Com, M. Com, CA (Inter), MBA (Finance) or CMA (Inter) xa0 What Will Put You Ahead u2022xa0xa0xa0xa0xa0xa0Good knowledge in Month close process and good knowledge in R2R process like Payroll, Fixed Assets, Intercompany, Inventory, GL Reconciliations etc. u2022xa0xa0xa0xa0xa0xa0Accounting qualification u2022xa0xa0xa0xa0xa0xa0Good attention to detail, strong analytical skillsxa0xa0xa0xa0xa0xa0xa0xa0xa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0Previous systems experience (SAP, other ERP systems) u2022xa0xa0xa0xa0xa0xa0Ability to work to tight deadlines and in a fast paced environmentxa0xa0xa0 u2022xa0xa0xa0xa0xa0xa0Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies u2022xa0xa0xa0xa0xa0xa0Excellent oral and written communication skills xa0 Who We Are As a Koch company, Koch Global Services (KGS) creates solutions spanning technology, human resources, finance, project management and anything else our businesses need.xa0With locations in India, Mexico, Poland and the United States, our employees have the opportunity to make a global impact. xa0 KOCH is an Equal Opportunity Employer. #LI-Onsite - For onsite jobsxa0 n ]
