Job Title: Financial Accountant
Experience:
6 to 8 Years
Notice
Period: Immediate to 15 days
Location: Pune
JD:
Responsibilities:
· Accounting for both Mobile &
Fixed products and services to enterprise customers. Preparation and review of
the legacy systems UCS and THUS financial statements in line with month end
deadlines and Group accounting policies.
· Ensuring the integrity and accuracy
of all financial transactions through to the financial statement by end-to-end
reconciliation from trial balance in Great Plains to SAP/OLAP reporting. Actual
v Budget/Forecast analysis with high-level commentary on key movements.
· Preparation of month-on-month
variance analysis at segment level for discussion with stakeholders. Review and
investigate any significant departure from estimated margin and taking
corrective action, making recommendations as required.
· Responsible for producing and
presenting customer profitability at Gross Margin level. Consistent improvement
on margin reporting by analyzing segmentations in detail.
· Reviewing monthly intrastate and
quarterly VAT returns for Group submission, liaising with the Tax and Audit
teams on any queries.
· Responsible for maintaining overall
fixed line reporting pack in place for Month end reviews with FDS teams and for
SOX requirements including E2E recs.
· Understanding of IFRS &
accounting standards. Particularly IFRS16.
· Reconciliation of balance sheets,
identifying risks and opportunities, recommending courses of actions as
appropriate. Ensure ongoing compliance with Sarbanes Oxley requirements and
promote a highly controlled and accurate working environment
· Adhoc deployment on any fixed
accounting projects and queries and work with teams across functions to deliver
business improvements
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