Smiths Detection, part of Smiths Group, is a global leader in threat detection and screening technologies for aviation, ports and borders, defence and urban security. Our experience and history across more than 40 years at the frontline, enables us to deliver the solutions needed to protect society from the threat and illegal passage of explosives, prohibited weapons, contraband, toxic chemicals and narcotics. Our goal is simple – to provide security, peace of mind and freedom of movement, upon which the world depends.
VACANCY DETAILS :-
POST NAME - Accounting Reporting & Controls Analyst
QUALIFICATION - CA Inter/CMA Inter/MBA/CA/CMA
EXPERIENCE - 3 Years For CA/CMA & 5 Years For CA Inter/CMA Inter/MBA
LOCATION - Pune
JOB DESCRIPTION :-
- Prepare month end procedures, including monthly journals, such as accruals, payroll, fx revaluations, and ensuring a fully reconciled balance sheet.
- Fixed Assets Accounting: Creation, retirement of fixed assets, depreciation and write offs, Fixed asset reconciliation & reporting etc.
- Posting inter-company transactions and prepare Intercompany reconciliations. Includes ledger maintenance, Account reconciliations, general ledger transaction processing and reporting of historical financial information.
- AR accounting and reporting including Posting Customer Invoices & Credit memos, Manual Clearing, Incoming payment requests, AR reporting etc.
- Financial Reporting: prepare financial information for consolidation, ensuring accuracy and consistency throughout the monthly reporting cycle. Includes the preparation of results analysis to key stakeholders, including regional management teams and the upload from SAP to Group consolidation system and preparation of supporting schedules.
- Stat Reporting & Tax support: partner with the Finance Reporting Manager and tax advisors in preparation of Statutory accounts, annual Smiths Tax Information packs. Also monthly VAT, Intrastat and similar government reporting for relevant companies.
- Cash Management & Treasury: Bank reconciliation, cash management, clearing etc.
- Internal Controls: support the team through its internal audit and annual Control Self-Assessment.
- Communication: maintain open and clear lines of communications with all relevant stakeholders
- Continuous Improvement: drive efficiencies within Finance team and occasionally the wider business, including looking for opportunities to transfer further transaction processing work into shared services. Challenging the business on areas of process and cost control.
- Ad-hoc projects/requests: complete various ad-hoc projects as required, including the opportunity to get involved in SAP enhancements and support
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