Actively Hiring
AB
Employment Type: Full-time
About us Website
Mumbai / Thane
Skills:
SAP FICO
Financial Accounting
Management Reporting
Intercompany
Management Accounting
Intercompany Accounting
Reconciliation
SLA
Job Description
We are looking for an experienced Financial & Management Accounting professional to join our team. The role involves managing accounting and financial reporting activities, month-end closing, reconciliations, intercompany processes, financial controls, and process improvement initiatives. The ideal candidate should have strong accounting knowledge, hands-on experience in management reporting, advanced Excel skills, and exposure to SAP. This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.
Requirements
Key Responsibilities. Accounting & Financial Control. Prepare and post daily and monthly accounting entries, including accruals, prepayments, intercompany entries, rent deferrals, asset capitalization, and write-offs. Perform month-end financial closing activities for assigned entities. Reconcile accounting systems with financial ledgers and investigate and resolve breaks or discrepancies. Support intercompany accounting and billing processes. Coordinate with Finance Expense and Tax teams across different regions to ensure timely completion of intercompany activities. Assist in reviewing and updating counterparty Service Level Agreements (SLAs) in coordination with relevant stakeholders. Provide accurate and timely financial data to the Reporting team. Support audit and regulatory queries by providing relevant information and documentation. Identify and escalate issues or risks to the Team Manager. Maintain high-quality service standards while working with internal stakeholders. Process Improvement & System Support. Identify opportunities to improve accounting processes, controls, and workflow efficiency. Support system upgrades, reporting tool enhancements, and implementation of new reporting requirements. Participate in User Acceptance Testing (UAT) and assist with troubleshooting after system deployment. Document operational processes, control procedures, and process improvements. Support cross-training and provide backup coverage for team members when required. Required Skills & Experience. Minimum 5 years of experience in Accounting and Management Reporting. Strong understanding of financial accounting, month-end closing, and reconciliations. Good knowledge of cost allocation methodologies. Advanced knowledge of MS Excel, including:. Formulas and functions. Pivot Tables. Charts and graphs. Knowledge of SAP, including FICO and PO Modules. Working knowledge of MS Access will be an added advantage. Strong analytical and problem-solving skills. Ability to quickly learn and adapt to new systems and tools. Behavioral Skills. Strong verbal and written communication skills. Good stakeholder management and collaboration abilities. Strong attention to detail and accuracy. Results-oriented with the ability to meet deadlines. Ability to work effectively in a team environment. Problem-solving mindset with a focus on continuous improvement. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.