Process Lead - Divisional Accounting - Record to Report 1 1

Role overview

Process Lead - Divisional Accounting - Record to Report 1 1 at Holcim Global Hub Business Services

Required skills

• Proficient in Excel and SAP, with strong logical thinking and analytical skills. .buttontext462345f3851e8239 a{ border: 1px solid transparent; } .buttontext462345f3851e8239 a:focus{ border: 1px dashed #1d4370 !important; outline: none !important; } .buttontexte76e1170f1aa6703 a{ border: 1px solid transparent; } .buttontexte76e1170f1aa6703 a:focus{ border: 1px dashed #1d4370 !important; outline: none !important; }

Preferred qualifications and skills

• CMA or equivalent with 1–2 years of experience OR Non-Qualified: 6–7 years of experience in General Accounting and Costing (Indian company experience preferred)

Employment details

• Location: Navi Mumbai [MH] [India]

Additional role details

• The General Ledger Sr Associate will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs (GR, IR regrouping, IUPF posting, tax clearing etc.) activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.
• Recording, verifying and posting financial transactions (manual and automated)
• Running daily and month-end programs (e.g. GR, IR regrouping, IUPF posting, tax clearing and etc.)
• Generating and providing supporting documentation for closing books and consolidation of financial results
• Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
• Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
• Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
• Providing support documentation, generating matching reports and finalizing intercompany balances and reports
• Participating in continuous improvement projects within Shared services Desired candidate profile:
• Excellent communication skills