Assistant Manager [G&A Accounting]
GurugramFull-time5–9 yrsPosted 4 days ago
Senior accounts role at Yum! in Gurugram. Needs 5+ years and a B.Com, MBA or M.Com.
About the role
Purpose of the Role- The G&A Accounting and Reporting role is responsible for end-to-end management of General and Administrative (G&A) cost accounting and reporting processes. This includes accurate recording, accruals, prepaids and amortization, allocation of central costs to brands or entities, and preparation of monthly reports and balance sheet schedules.
What you'll do
- Prepare and post monthly accruals, prepaid amortizations, and adjusting journal entries related to G&A expenses
- Ensure timely and accurate actualization of costs in the ERP system
- Review and validate expense accounts to ensure proper cost classification and account coding
- Perform variance analysis of actuals vs. budget and prior periods, highlighting key drivers
- Support consolidation of G&A results for management reporting
What you need
- Accounting
- Excel
- ERP
- Reconciliation
- Financial statements
- Internal controls
Good to have
- IFRS
- US GAAP
- Internal audit
- Bookkeeping
- Variance analysis
- SOX