Finance Specialist_13316
PuneFull-time8–10 yrsPosted 1 week ago
Senior finance role at Fujitsu in Pune. Needs 8–10 years and a B.Sc or B.Com.
About the role
Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals (Accruals, Deferrals, Adjustments, Cross charges and Allocations Ensures Mont h-end deadlines are consistently met to the right level of accuracy and detail
What you'll do
- Prepare/Review Monthly Balance Sheet Reconciliations – ensure the accuracy in recording revenues
- Conduct the monthly business review with the assigned unit to discuss the actual results vs the forecast
- Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business
- Support the Business team with the Monthly/Quarterly/Annual Forecasting
- Run monthly depreciation for all the fixed asset and prepaid assets and close the fixed asset subledger on time
What you need
- Reporting
- Financial statements
- SAP
- Month-end close
- Excel
- Accounting
Good to have
- ERP
- Financial analysis
- Reconciliation
- General ledger