Job Description

Role & responsibilities Assisting migration of accounting processes from Geneva/other affiliates to Global finance SSC in Mumbai Ensuring deliverables are timely and highly accurate for tasks assigned to team. Responsible for Accounts Payable/Account receivable/Intercompany reconciliations of the company Co-ordination/support for statutory/Internal audit of the company Monthly provision & Prepaid accounting Centralisation project Sales invoices validation, check and booking. Liaison office checking and recording transactions. Co-operate & co-ordinate with internal customers in reference to finance & accounts. Preparation of weekly AR ageing Recording of bank transactions, AR, AP transactions with utmost accuracy Intercompany reconciliation with all Group companies Any concerns from HO team to any matter should be resolved ASAP. Timely & quality finance reporting has to be delivered as per Cotecnas Group financial reporting standard. Preferred candidate profile MBA finance/MCOM/BCOM with 5 to 8 years of accounting of AR/AP/Intercompany etc experience Experience in a similar position in an international group/ MNC is preferred. Experience of migration of processes in Shared service centre is preferred. Knowledge of IFRS is preferred. Proficiency in MS Excel and PowerPoint

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