Stemford India Pvt. Ltd.

Accounting Analyst

Stemford India Pvt. Ltd.
Not Disclosed
1-4 Years Full Time
IN

Vacancy: Not Disclosed Posted: 9 months ago Applicants: 0
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Job Description

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  • Candidate should hold or be studying for a professional accountancy qualification (CA/ACCA/CMA) or have appropriate experience.
  • The candidate should have a core Accounting Acumen.
  • A high degree of PC literacy, including knowledge of Excel & PeopleSoft.
  • Excellent verbal and written communication skills
  • Able to communicate effectively at all levels
  • Effective time management and prioritisation skills, with ability to deliver within deadlines
  • To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
  • Portray high level of Integrity at work and have a learning dynamic mindset

 

Desirable:

  • IFRS Knowledge
  • SAP system experience
  • The position requires a degree of flexibility in working hours when meeting strict month-end timings and deadlines
  • Precision and have an eye for detail

Daily

  • Perform Daily JVs and ensure Daily Journals are posted into PeopleSoft.
  • Review the daily Checklist and ensure all activities are completed
  • Daily review of Generic-id emails and respond within 24 Hrs.

Monthly

  • Download month-end Reports from Receivables Subledger System
  • Month-end journals are posted as per Standard list in SAP
  • Upload all posted JVs into EDMS
  • Manual Sub-ledger preparation
  • Review and Update the Desk Procedures as when changes are required
  • Prepare the monthly metrics

Annually

  • Participate in BDO process walkthroughs, support GAO audits.
  • Ensure all procedures are reviewed at least annually
  • Support MCRP design and testing, including spreadsheet control tasks

General - Ongoing

  • Maintain Business Continuity Plan.
  • Review Finance Manual changes and consider impact on the team s responsibilities.
  • Ad-hoc projects as required

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