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Analyst BKK- KDNI at KPMG Global Services

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

07 May, 26

Salary

0.0

Posted On

06 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

GL Monthly Closing, Reporting Services, Ad-hoc Reports, Assets Accounting, Inventory Accounting, Cash Accounting, Intercompany Accounting, Master Data Management, Operational KPIs, ERP Applications, MS Excel Expertise, Forex Calculation, Bank Reconciliations, Continuous Improvement

Industry

Business Consulting and Services

Description

Roles & responsibilities •Deliver GL monthly closing and reporting services: •Perform reporting on time and according to closing calendar. •Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked. •Prepare ad-hoc reports and related analysis. •Assets and Inventory Accounting services: •Perform the recording & booking activities. •Perform assets, depreciation and valuation. •Contribute to inventory costing and valuation and calculate inventory depreciation. •Contribute to month end closure relating to fixed assets and inventory and prepare related reporting •Cash and Intercompany (ICO) Accounting services: •Clear transitory accounts. •Perform calculation of Forex net positions. •Perform bank reconciliations and related adjustments. •Contribute to month end closure related to cash and intercompany accounting and prepare related reporting. •Perform booking of transactions. •Master Data Management services. •Address operational issues and follow through to resolution in an effective and timely manner. •Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues. •Support closing and reporting teams at closing peaks. Propose continuous improvement. Mandatory technical & functional skills •Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise. •Fluency in English

Responsibilities

The role involves delivering General Ledger monthly closing and reporting services, including ensuring timely and accurate postings, reconciliations, and manual journal entries. Key duties also cover Assets and Inventory Accounting, Cash and Intercompany Accounting, and Master Data Management services.