Asset Accountant (German Specialist)
- _VOIS
- 3 - 8 years
- Pune
- 7 days ago
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Job Description
Key Process Activities
- Ensure the timely and accurate completion of month end Fixed Asset accounting (including all aspects of depreciation)
- Ensure balance sheet reconciliations are completed on a monthly basis to a high standard.
- Ensure adherence to Group accounting policies and review/update specific policies on timely basis
- Ensure the timely and accurate month close process of all General Ledger controlling activities
- Provision of value-add insight regarding the reported and underlying performance of the Local Market being supported.
- Liaison with commercial accountants and the Business/Markets to relay in period & YTD financial performance.
- Review monthly results & feed into the Local Market forecasting process.
- Establish strong working relationships with key stakeholders, own and proactively manage key relationships with partners.
- End to end responsibility for Capex process for IE, control & compliance.
- Accountable for improving focus on Control and Compliance across Service Delivery
- Responsible for assessing impact of controls that are assessed as in-effective - Agreeing on remediation plan for in-effective control and monitor to closure
- Co-ordination with external and internal audit - Work with respective SD teams to close /remediate control
- Enhance the overall control environment of the capex process, Minimize surprise audit findings from external audits
- Ability to support external and internal audits Provide reports on time to facilitate quick and accurate decisions by the senior finance leadership & auditors.
- Ability to perform independent business process reviews and design & Implement controls in place
Controls Responsibility & Performance Indicators
- Sox compliance/performance, review & testing
- Quality Assurance reviews on Control self -attestations
- Timely tracking of audit engagements/audit observations
- Support Business process & control owners regarding control design and remediation
- Coordination and communication across audit functions by being single point of contact.
- Effective liaison and co-ordination with Internal/external auditors & QA team
Must have technical / professional qualifications:
- Chartered Accountant/ Semi Qualified or equivalent (Exposure to Controls Environment)
- 3+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management alternatively 5+ years of experience
- Proficient in German and English languages.
- Excellent Communication Skills
- Good hands-on MS Office Excel, Word & Power Point
Desired:
- Telecom experience
- Hands on SAP Experience
Job Classification
Industry: Telecom / ISPFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: _VOISLocation(s): Pune
Keyskills: B2 Asset Accounting B1 Accounts Payable German Language German
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_VOIS
Vodafone Intelligent Solutions (VOIS) is a strategic arm of Vodafone Group Plc, for which it creates value by enhancing quality and efficiency of a number of processes in the IT/ ITeS domain. Established in 2006, _VOIS has evolved into a global, multi-functional organization that currently has cen...
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