Responsibilities
- Perform month-end account closing activities and Balance sheet reconciliations
- Cash Management and preparation of monthly Bank Reconciliations
- Maintain general ledger accounts and prepare journal entries for accruals
- Generate and distribute accounting relating reports on Weekly/monthly basis
- Perform accounting analysis for account payables, account receivables, reconciliations
- Clearing Foreign exchange revaluation. i.e FX redenominations
- Able to Provide appropriate accounting information to Business counterparts when needed
- Assist various departments in accounting issues and queries
- Support Auditor in conducting internal and external audits
- Knowledge of GST and TDS is preferable
- Assist in tax preparation and filing activities
- Review financial reports to identify and explain variances
- Follow documentation retention policy to maintain accounting files
- Prepare cash flow statements and resolve outstanding balancing issues
- Adhere to accounting standard principles and company procedures
- Perform accounting analyses and reporting to support decision-making purposes
- Preparing Monthly Depreciation Schedule and running prepaid Amortization
- Knowledge of Inter-company accounting and ability to clear Inter-company out of balance
Qualifications
QUALIFICATIONS
- B.COM Degree.
- Candidates with written/spoken English Skills.
Job Specific Experience
- Ensuring high quality General Ledger information is produced within deadlines.
- Prepare Balance sheet GL reconciliations including bank reconciliations.
- Preparing monthly Depreciation and Amortization schedules.
- Knowledge of GST and TDS is an added advantage.
- Ensuring that all internal procedures are adhered to
- Driving the timely turn-around of payroll queries, internal & external information requests
- Relevant degree, diploma or graduation is preferred
- Monthly and real time analysis for open items with respect to Payroll reconciliations with Payroll team post Month end close..
- Daily Cash Management in Oracle.
- GL accounting MIS, Open items analysis.
- Excellent knowledge on financial accounting.
- Preparing Daily and monthly reports for management i.e. TB analysis, unreconciled and unapplied report etc.
- Managing processes like reporting skills, GL reconciliations.
Experience Of
- Ability to achieve results through communication and facilitation in a matrix service delivery environment with shared accountabilities.
- Ability to multitask.
- Sound judgment, decision- making and problem solving skills.
- Demonstrable experience of being able to prioritize and manage work load to achieve end result.
Working to tight deadlines whilst maintaining a high standard, quality of output.
About Us
Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 45 countries, employing around 25,000 people. www.woodplc.com
Diversity Statement
We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
