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Job Posting : RTR Senior Analyst

Job title: RTR Senior Analyst

Firm: Diageo

Job description: Job Description :International Enterprise Operations (GBO) in Diageo assist commonplace processes and programs with efficient and environment friendly shared providers internationally. GBO Diageo offers back-office processing (FC, monetary reporting, money cycle, operations and HR) and different enchancment providers. It additionally encompasses a major a part of the group’s Monetary Planning & Reporting and Treasury actions. Diageo is a multicultural, multi language surroundings.International RTR features is a part of the finance controllership operate. Its foremost duty is to assist the month shut course of, make sure the books of accounts are ready precisely, posting and evaluation of month-to-month journals, assist the evaluation 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 workforce is concerned within the accounting of accruals, month-end closure (Provide, Industrial & Reporting) & ensuring well timed completion of Reconciliations (Sub-Ledger accounts, Payroll, Taxation, Clearing & Excise accounts) as per coverage pointers.The workforce is concerned in numerous ongoing tasks (Fastened 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 inside the service supply workforce.Core Tasks:

  • Candidate needs to be proficient with Stability Sheet Recons, depth information in Accounts and having analytical expertise
  • 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 many others.
  • Effectively versed with Intercompany Reconciliations & Reporting actions
  • Consultant for Inner and Exterior Audit
  • Supplies first line assist to the Specialist on particular points/tasks and takes the proprietor ship within the absence of Specialist
  • Proactively suggests enhancements/further management factors to construct in and takes an lively half within the implementation and within the observe 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 another trade.
  • Candidates who labored as much as finalization of accounts or assisted in finalization will probably be an added benefit
  • Good information on accounting ideas and common accounting actions reminiscent of Stability Sheet, Payroll actions, reconciliation & Tax reconciliation, Inter-company and ledger accounts.
  • Buyer care and workforce enjoying expertise
  • 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 common accounting actions reminiscent of GL Month finish shut actions, Stability Sheet reconciliations, Inter-company, Treasury & banking and Fastened belongings
  • Good understanding of Indian Accounting
  • Expertise in SAP

Employee Kind : CommonMajor Location: Bangalore Karle City SEZFurther Places :Job Posting Begin Date : 2024-04-12

Anticipated wage:

Location: Bangalore, Karnataka

Job date: Fri, 24 May 2024 22:24:08 GMT

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