ISS STOXX

Finance

GLAccountant

Mumbai, Maharashtra, India FULL TIME
The Brief

“GL Accountant at ISS STOXX. Skills: Month-end close, Financial statements, Reconciliation. Handle month-end close for EMEA entities. Finalize financial statements”

What You'll Achieve.

Ensure timely and accurate recording of transactions; Meet critical month-end timelines

Industry & Context.

Finance
Problems you'll solve

Ability to analyse trial balance; Look for corrections

Eligibility Requirements

Shifting timings would be 11AM to 8 PM

What They're Looking For.

Must Have

Bachelors degree in Accounting, Finance or relevant field, 5+ years of relevant accounting experience, 3 years of experience with Articleship, Experience in fixed asset reconciliation, Experience in depreciation, Experience compiling data for statutory auditors, Experience in Accounts finalization, Experience in month-end close process, Excellent knowledge of MS Office (Outlook, excel etc.), Good command of the English language (Speaking and Writing)

Nice to Have

CA intermediate, Recently qualified CA / CMA / ACCA candidates (including those with articleship or mandatory practical training), Experience in SAP, Experience in Swiss or German GAAP companies

What You'll Do.

Handle month-end close for EMEA entities

Finalize financial statements

Prepare Balance sheet reconciliation

Prepare bank reconciliations

Analyze trial balance

Make necessary adjusting entries

Coordinate with auditors

Review & approve invoices

Process journal entries

Create fixed asset register

Maintain fixed asset register

Prepare monthly fixed asset reconciliation

Prepare financial analysis

Assist with accounting for taxes

How You'll Work.

Team & Collaboration

Collaborate closely with the finance team; Coordinating with the auditors; Coordinating with several teams inhouse

Communication Scope

Good command of the English language (Speaking and Writing)

Process & Methodology

Handle projects

Free ATS check

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