Posted:4 days ago|
Platform:
On-site
Full Time
1 Month Close Ensure the Month close is as per the Checklist Update & Improve the Month close checklist Ensure all
SLAs are met Ensure all the month close transactions are recorded as per agreed timelines Circulation of Dashboards
by 5th Working Day Key Data points for Management letter by 4th of the month Driving month close calendars without
escalation Ensure Review meeting with Supervisor by D+2 Ensure that the Operations review meeting held by 15th of
the month Ensure monthly calendar's for review are adhered to Highlight the issues in Pre-Close & Post Close calls 2
Transaction Accounting Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc.,
Ensure all the accounting issues are resolved within the month Preparation of Desktop Manual, Process Document for
every process Action plans during the monthly meetings are executed within the timelines 3 Preparation of Schedules &
Reconciliations All Schedules are prepared as per HFM & Statutory Audit requirements Ensure all balance sheet items
are not aged Ensure to clear aged open items Escalate in case non closure / Identify process GAPs and Improve the
processes Ensure all the balance sheet schedules are approved Blackline tool 15th of the month Improving the analysis
Quality & standardize the formats 4 Audits Completion of Audit with no major remarks related to FISS areas Handling
Group Audits Handling Interim Audits 5 Projects Identify Key areas which are to be taken as Projects These projects
should contribute monetarily positive to the organization Create a Clear Project timelines and execute accordingly Monitor
the progress and update timely Submission of process improvement ideas 6 Customer Satisfaction Ensure Customer
Satisfaction > 85% More frequent meetings with stakeholders and obtaining feedback Partnering with the business units
in various projects Improvement in addressing the pain areas of customers Driving the Productivity and cost Efficiancy 7
Technical Skills Knowledge on ERPs (SAP or JD Edwards or Oracle) Proficient in Advanced Excel and Macro creation
HFM Reporting Power BI MS Access 8 General Good communication Skills Degree/Master Degree/CA/CMA inter or
qualified 9 Shifts Flexible to work in shifts (Night Shift)
Degree/Master Degree/CA/CMA inter or qualified
Primary Location: IN-Karnataka-Bangalore
Schneider Electric
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