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Technip Energies
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Senior Executive / Lead Analyst - GL

Senior Executive / Lead Analyst - GL

Technip Energies

4 - 6 years

10 - 14 Lacs

Noida

Posted:1 week ago| Platform:

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Skills Required

BPO Procurement Payroll ERP Fixed assets Talent acquisition Business strategy Continuous improvement Lead Analyst Balance Sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

Fixed assets

Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets)
Perform adjustments to fixed assets register

Payroll Accounting

Process payroll (review, pay, record journal)
Manage vacation and bonus provisions (update, record and adjust) in collaboration with Payroll department / Project controllers

Bank Accounting

Book transactions and match bank statements with cash transactions

Inter-Company Accounting

B ook inter-company transactions and match IC receivables / payables
Prepare IC schedules for P&L, BS and accruals
Resolve IC partner queries

Balance Sheet Reconciliations

Perform Balance sheet reconciliations including Bank, Intercompany, Payroll & FA reconciliations

Month-end period close

Respect and uphold month-end closing schedule
Record journal vouchers duly supported with backup
Perform accrual / reclassification journals
MIS Reporting as per agreed month-end calendar
Co-ordination with AP & AR teams to ensure related accounts entries gets closed
Adherence to Internal control policies

About you:

Must be a Chartered Accountant with 4 to 6 Years of Post Qualification experience
Experience with International BPO / KPO preferred
Must be a Bachelors in Accounting or Commerce
Hands-on experience in ERP (
IFS, Oracle, Oracle Fusion)
will be preferred

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