Kpmg India Services Llp

Associate 2-KDNI BKK

Kpmg India Services Llp
Gurgaon/Gurugram
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 3 yearsMin. 3 years

Job Description

Associate 2-KDNI BKK

Roles & responsibilities

•Deliver GL monthly closing and reporting services:
•Perform reporting on time and according to closing calendar.
•Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
•Prepare ad-hoc reports and related analysis.
•Assets and Inventory Accounting services:
•Perform the recording & booking activities.
•Perform assets, depreciation and valuation.
•Contribute to inventory costing and valuation and calculate inventory depreciation.
•Contribute to month end closure relating to fixed assets and inventory and prepare related reporting
•Cash and Intercompany (ICO) Accounting services:
•Clear transitory accounts.
•Perform calculation of Forex net positions.
•Perform bank reconciliations and related adjustments.
•Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
•Perform booking of transactions.
•Master Data Management services.
•Address operational issues and follow through to resolution in an effective and timely manner.
•Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
•Support closing and reporting teams at closing peaks.

Propose continuous improvement

Mandatory  technical & functional skills

•Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
•Fluency in English.

Roles & responsibilities

•Deliver GL monthly closing and reporting services:
•Perform reporting on time and according to closing calendar.
•Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
•Prepare ad-hoc reports and related analysis.
•Assets and Inventory Accounting services:
•Perform the recording & booking activities.
•Perform assets, depreciation and valuation.
•Contribute to inventory costing and valuation and calculate inventory depreciation.
•Contribute to month end closure relating to fixed assets and inventory and prepare related reporting
•Cash and Intercompany (ICO) Accounting services:
•Clear transitory accounts.
•Perform calculation of Forex net positions.
•Perform bank reconciliations and related adjustments.
•Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
•Perform booking of transactions.
•Master Data Management services.
•Address operational issues and follow through to resolution in an effective and timely manner.
•Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
•Support closing and reporting teams at closing peaks.

Propose continuous improvement

Mandatory  technical & functional skills

•Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
•Fluency in English.

Educational qualifications

•Minimum qualification should be commerce graduate/ PG

Work experience

•3-5 years of work experience as per the above roles and responsibilities

Experience Level

Mid Level

Job role

Work location
Work locationGurgaon, Haryana, India
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 3 years

About company

Name
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp

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You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

The candidate should have completed the required education and people who have 3 to 5 years are eligible to apply for this job. You can apply for more jobs in Gurgaon/Gurugram to get hired quickly.

The candidate should have sound communication skills and sound communication skills for this job.

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