Executive-JLR R2R
- Tml Business Services
- 3 - 8 years
- Pune
- 6 days ago
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Job Description
Role & responsibilities
- Fixed asset accounting: - Handling of all fixed assets related operational activities (e.g. creation of asset master record, posting of the asset value, deletion of assets and changes to the asset records) Handling asset master for correct asset class, depreciation Key, asset value, cost center capitalization date & all relevant information. Preparation of schedules, variances & disclosures. Preparation of Fixed asset account reconciliation
- Book Closing accounting: - Recording transactions in compliance with accounting principles Preparation of Prepayment, Accrual & Provisional journal entries Process journal entries based on journal prepared with appropriate maker/checker checks Process period end adjustments if necessary Post and reconcile intercompany transactions Perform variances analysis and oversee resolution of issues identified. Reconciling discrepancies if identified Balance sheet account reconciliation as per the policy GL Account clearing Knowledge of AP & AR process
- Cash Accounting: - Expenses/APAR/other payment/receipt entries Bank account clearing (MT-940) Cash and Bank account reconciliation Revenue accounting: -
- Revenue recognition and Deferred revenue calculation After market/sales service accounting (automobile sector)
- Audit/Compliance: - Regular audit support during quarterly and annually.
1. Functional Knowledge of Skills (Must Have)
- within the SAP environment Excellent accounting knowledge.
- Able to collaborate with a broad variety of stakeholders working across JLR Finance
- Strong numerical, analytical skills Continuous improvement mind set with the ability to proactively identify issues and resolve.
- Ability to check own work and deliver accurate outputs.
- Able to work with JLR team to plan workload effectively.
- Data analytics or data science aptitude would be advantageous or willingness to develop these skills as we deliver projects.
- Good Knowledge of MS office especially Excel Skills.
- Language Proficiency - English (Read, Write and Speak)
2. Leadership Behavior
- Client Management, Stakeholder Management & effective Communication.
- Self-motivated, uses initiative and problem solver focused on delivering results.
- Willingness to learn new technology/ software and bringing innovation to the work given
3. Educational Qualification
- Graduate/Post-Graduate (Finance and Accounting)/ CA-CMA Semi-Qualified
4. Technical Skill required
- MS office- Advance Excel Skills, word, PPT and Outlook,) Working knowledge of SAP
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full timeContact Details:
Company: Tml Business ServicesLocation(s): Pune+ View Contact
Keyskills: SAP FICO IFRS Provision Brs Book Closing Accruals Record To Report Balance Sheet Reconciliation Record To Report R2R Fixed Asset Accounting Revenue Accounting
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