Firm: Diageo
Job description: Job Description :International Enterprise Operations (GBO) in Diageo help commonplace processes and techniques with efficient and environment friendly shared companies the world over. GBO Diageo offers back-office processing (FC, monetary reporting, money cycle, operations and HR) and different enchancment companies. It additionally encompasses a big a part of the group’s Monetary Planning & Reporting and Treasury actions. Diageo is a multicultural, multi language setting.International RTR features is a part of the finance controllership perform. Its fundamental duty is to help the month shut course of, make sure the books of accounts are ready precisely, posting and evaluate of month-to-month journals, help the evaluate and publish the BS Reconciliation outcomes and catering quarterly stat reporting necessities for the Diageo India in accordance with the native reporting timelines.General accounting crew is concerned within the accounting of accruals, month-end closure (Provide, Business & Reporting) & ensuring well timed completion of Reconciliations (Sub-Ledger accounts, Payroll, Taxation, Clearing & Excise accounts) as per coverage pointers.The crew is concerned in numerous ongoing initiatives (Mounted Belongings Finish to Finish Interface, JV discount, Reconciliation’s simplification incl auto clearing guidelines, Stat schedule automation & Integration of sub-process) to drive effectivity, standardization, simplification and automation throughout the service supply crew.Core Tasks:
- Candidate ought to be proficient with Stability Sheet Recons, depth data in Accounts and having analytical abilities
- E2E General Ledger Accounting actions together with Reporting & Consolidations
- Reconciliation of GL Accounts, Payroll and Tax associated Accounts, Month Finish Closing processes.
- Course of commonplace journals and adhoc journals together with provisions, accruals, reclass, recharge, and so on.
- Properly versed with Intercompany Reconciliations & Reporting actions
- Consultant for Inside and Exterior Audit
- Gives first line help to the Specialist on particular points/initiatives and takes the proprietor ship within the absence of Specialist
- Proactively suggests enhancements/extra management factors to construct in and takes an lively half within the implementation and within the comply with up.
- Keep rigorous controls throughout RTR actions
{Qualifications}University graduate, B Com/ CA Inter/ICWAI Inter/MBAExpertise
- 4-6 years of related work expertise in a F&A BPO or some other business.
- Candidates who labored as much as finalization of accounts or assisted in finalization might be an added benefit
- Good data on accounting ideas and basic accounting actions reminiscent of Stability Sheet, Payroll actions, reconciliation & Tax reconciliation, Inter-company and ledger accounts.
- Buyer care and crew taking part in abilities
- Expertise in month finish monetary reporting.
- Conversant with General ledger duties in SAP utility.
Important Expertise
- Conscious of the General Ledger controls, and guarantee / implement coverage adherence
- Robust Publicity to basic accounting actions reminiscent of GL Month finish shut actions, Stability Sheet reconciliations, Inter-company, Treasury & banking and Mounted property
- Good understanding of Indian Accounting
- Expertise in SAP
Employee Kind : CommonMain Location: Bangalore Karle City SEZExtra Areas :Job Posting Begin Date : 2024-04-12
Anticipated wage:
Location: Bangalore, Karnataka
Job date: Thu, 11 Jul 2024 22:49:07 GMT
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