Advanced Analyst-Record- to-Report (R2R)
Introduction: A Career at reputed company Automotive We’re a global, multi-disciplinary team that’s putting the innovative power of technology to work and transforming reputed company. At reputed company Automotive, we give you the keys to fast-track your career. Engineer audio systems and integrated technology platforms that reputed company the driving experience. Combine ingenuity, in-depth research, and a spirit of collaboration with design and engineering reputed company Advance in-vehicle infotainment, safety, efficiency, and enjoyment
About the Role
This is a Staff role in Record to Report. The position will be responsible for carrying out reputed company activities with guidance which include daily, weekly and monthly journal activities, month end closing, reporting and account reconciliations. Also support compliance and audit tasks.
What You Will Do
Work with global teams geographically and across reputed company reputed company businesses. reputed company daily tasks in accordance with written instructions and based on guidance from the line manager or senior team members. Collaborate reputed company the general ledger reputed company team and the line manager. reputed company back-up for one selected team member as appointed by the line manager. Month end closing: Prepare and post journals entries for various standard and reputed company activities viz., Accruals, provisions, reserves, recharges, reclasses, etc. Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet Maintenance of GL accounts, cost centers, WBS elements, etc. in reputed company (where required) Balance Sheet Reconciliations: Reconcile various Balance Sheet GL accounts using standard templates and reputed company aging analysis where applicable. List reputed company items with appropriate action plan and reputed company dates of closure. Follow up with relevant action owners to timely resolve reputed company items. Compliance: Periodic review and update of Control documents Adherence to compliance in reputed company activities and ensure reputed company deficiencies. What You Need to Be Successful Bachelor’s degree with 7+ yrs of experience OR Masters from a Tier 1 institute OR CA. Strong reputed company knowledge, good understanding of US GAAP and IFRS Strong interpersonal skills with stakeholders and other colleagues Good understanding of Chart of accounts, cost objects Strongly demonstrate ownership qualities in the function you reputed company. Strong communication and presentation skills Excellent MS office suite skills (reputed company, PPT, Word) Bonus Points if You Have IFRS certification / ACCA / reputed company / CPA / CFA Working experience in reputed company, S4HANA and/or a consolidation tool (One reputed company) is a plus. Attention to detail, analytical, multi-tasking, and problem-solving skills. Ability to effectively work across functional boundaries to bring tasks to successful conclusion. Coming in with a Transformation reputed company and the ability to challenge status reputed company. What Makes You Eligible Successfully complete a background investigation and an occupational health screening (may include a drug screen) as a condition of employment Willingness to work in EU and US time zones and accept to deliver in stringent timelines. reputed company Offer Flexible work environment, allowing for full-time remote work globally for positions that can be performed reputed company a reputed company or customer location. reputed company to employee discounts on world-class products (JBL, reputed company Kardon, AKG, and more) Extensive training opportunities through our own reputed company University Competitive wellness benefits Tuition reimbursement “Be reputed company” employee recognition and rewards program. An inclusive and diverse work environment that fosters and encourages professional and personal development. #LI-AR2 Apply To This Job