Reconciliation Specialist

Reconciliation Specialist

04 Jan
|
Koch Industries
|
Bengaluru

04 Jan

Koch Industries

Bengaluru

Job Role: Analyst / GL Accountant



Compensation: Best In Industry



Shifts: Should be fine to work in US Shifts



Primary Purpose:



Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.



Duties & Responsibilities:



With supervision, to prepare and document journal entries such as bank, payroll and related reconciliation work; prepare quarterly financial packages and provide commentary as required.



Support senior to run SAP month end reports for costing/inventory review.



Assist the accounting manager with internal and external audit requests. Interact with internal and external auditors; provide clarification on those items requiring additional support.









Understand, support and contribute to current Molex Total Quality Management (TQM), Six Sigma, International Standards Organization (ISO) and Environmental, and/or Health and Safety (EH&S;) Management Systems by following stated policies and procedures.



Perform other related duties as assigned by management.



Education:



Bachelor of Commerce [B.Com (Hons)], MBA, Diploma in IFRS or US GAAP or CA (Intermediate) or Master of Commence (M.Com)



Work Experience:



Required



4+ years accounting experience in a multinational environment. 2+ years GL accounting experience is a plus.



2-3 years of experience in General Accounting in SAP.



Minimum 2 years of relevant work experience in Shared Service Center or Outsourced Delivery Operations.



Functional expertise in Journal Entry processing – accruals, deferrals and prepayments



Working knowledge of IC Accounting process, month-end closing cycle, P&L; and Balance Sheet Review and related analysis of variances.



Preferable









Prior experience in Transitioning / migrating General Accounting Scope.



Preparation of Tax and Management Packs, Footnotes, Statutory Returns



Skills & Abilities:



Required



Good coordination skill



Strong ability at Excel and words. Expert skills in MS Office Suite specifically Excel and Word.



Good master in communication for English



Work with high volume in a systematic way



With positive attitude, a team player



Quick learner and Can work under pressure



High degree of integrity, both personally and professionally



Ability to express ideas, opinion and analysis in a clear, coherent and logical manner.









Understand and deliver on agreed SLA’s and KPI’s – highlight potential risks in advance and ensure all compliance and controls are being met.



SAP Experience is a must



Preferable



Business Intelligence tools like BPC, Cognos etc.



Prior experience in Legal Entity Accounting or Controllership Role

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