Responsibilities:

● Review and process of fixed assets in the Oracle Fixed Asset Module for US GAAP and local GAAP, including capitalization, retirements and other asset.

● Prepare invoices for fixed asset entry, sets up fixed assets with relevant required information, and maintains existing assets, all in accordance with company policy and accounting guidelines.

● Prepare journal entries to expense or reclassification invoices not meeting fixed asset guidelines.

● Support the quarterly impairment and annual assets verification with the appropriate asset custodian or business unit managers and with the assistance of the FP&A business partners.

● Handle daily cash operations include reconciling receipts, disbursement and concentration accounts, cash in-transit and other cash related transactions in the Oracle Cash Management module.

● Prepare month-end journals and balance sheet reconciliations, including fixed asset register and bank reconciliation.

● Complete accurate month-end and quarter-end close for US GAAP and local GAAP within the required deadlines.

● Support external audit requirements related and specific areas of responsibility.

● Support the update of standard operating procedures (SOPs) and ad-hoc projects.

Basic Qualifications:

● Bachelor of Commerce (B.com) and Intermediate Chartered Accountancy (CA)

● Minimum 3+ years of relevant experience in a multinational company

● Proficiency in Excel and Oracle or other ERP systems

Preferred Qualifications:

● Knowledge of GAAP, IFRS and other accounting principles and ability to apply basic accounting principles.

● Experience with Oracle accounting application with Fixed Assets, Cash Management and General Ledger modules

● Experience working across cultures and geographies

● Great team player with strong communication and interpersonal skills

● Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision

● Ability to build successful relationships with many different stakeholders