Senior Accounting Analyst

Employer
Confidential
Location
Chennai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4740915157
Role
Analyst
Level
Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
List of Selection Criteria


    Strong Accounting knowledge.
    Experience in Financial reporting, month-end close, SAP systems
    Excellent analytical skills and attention to detail.
    Effective written and verbal communication skills.
    Strong interpersonal skills
    High proficiency in Excel.

    Educational Qualification - Qualified CA / CWA

    Professional Exposure - Exposure to Ford Finance and Accounting is preferred. Working knowledge in tools like Alteryx will be an added advantage.

    Key Roles & Responsibilities


      Prepare journal entries for various vehicle transactions, valuation related (e. g Rental re-purchase, Bad Cost etc. )
      Perform lower of cost or market value analysis to determine impairment if any.
      Conduct month close activities including accruals and actuals analysis. Provide guidance to other team members on various vehicle accounting topics, finance manual requirements etc.
      Co-ordinate inputs from other inventory accounting teams & consolidate data for Key Performance Indicators (KPI) deck for Global Accounting Director review.
      Prepare Quarterly CaR Submissions & MCRP lead.
      Support upcoming I-ERP Vehicle accounting launch for EU.
      Identify & drive process improvement initiatives aimed at efficiency and control enhancement.

      Skills: Analytical Skills, Attention To Detail, Process Improvement, Accounting, Valuation, Verbal Communication, Interpersonal Skills, Written Communication, Financial Reporting, Excel, Journal Entries, inventory accounting

      Experience: 0.00-2.00 Years