Gl Sme Job in Koch Global Services
Gl Sme
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
Your Job The position would be the primary contact for all Record To Report responsibilities for Koch shared Services - Mexico. This position will be key role in catering all day-to-day accounting needs for Mexico team. What will you do Manage all accounting transactions like Accruals, Amortization and various other month end close entries. AP Invoice Processing. Timely bank payments. AR Invoice Preparations by using LITT tool as per retainer Model & ensuring statutory requirements. Preparation of P&L account & variance commentaries. Balance sheet reconciliation by using Blackline tool. Fixed Asset accounting & reporting (incl. depreciation run in FSM). Adopting best practices in the implementation and execution of support processes. Stake holder management. What Will Put You Ahead Excellent communication and coordination skills Positive attitude, a team player Quick learner and can deliver in a demanding environment. High degree of integrity, both personally and professionally Ability to express ideas, opinion, and analysis in a clear, coherent, and logical manner. Understand and deliver on agreed SLA s and KPI s. Ability to provide Analytical inferences 4 to 6 years of experience in GL R2R process Strong knowledge of accounting regulations and procedures including exposure to US GAAP Intense attention to detail and good analytical skill Problem solving skills and proactive behavior. Being agile Technical: Working experience in FSM, Blackline, Alteryx Working Experience in consolidation tools (OneStream
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