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Consultant- Accounting

  • Full Time
  •  On-Site - Bengaluru
  • 11 months
  • Project posted on: 25/03/2025
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Consultant- Accounting

  • Finance
  • Accounting
  • Audit

On-Site - Bengaluru

Full Time

11 months

 25/03/2025

Assignment Details

Our Client, a Leading Global Specialist in Energy Management and Automation, is seeking a Consultant- Accounting.

Key Responsibilities:
1-Ensure month-end close is completed per the checklist.
2-Record all month-end transactions within agreed timelines.
3-Drive month-end close calendars without escalation.
4-Ensure timely accounting for Journal Voucher postings, accruals, fixed assets, intergroup 
transactions, etc.
5-Resolve all accounting issues within the month.
6-Prepare desktop manuals and process documents for every process.
7-Execute action plans discussed in monthly meetings within timelines.
 8-Prepare all schedules as per HFM and statutory audit requirements.
9-Ensure balance sheet items regularly complying with the BS recon policy, clear aged 
open items promptly.
10-Escalate issues in case of non-closure and identify process gaps for improvement.
11-Ensure all balance sheet schedules are approved by the 15th of the month using Blackline
tool.
12-Improve analysis quality and standardize formats.
 13-Running month end project settlement T Codes and generating the reports.
14-Analyzing the cost vs revenue reports
15-Clearing errors in settlements during month end closing

Skills Required

1-Degree/master’s degree in Accounts/CA (Inter)/CMA (Inter)
2-Knowledge of ERPs, especially SAP would be added advantage.
3-Proficient in advanced Excel and macro creation.
4-Experience with HFM reporting, Power BI, and other tools like Blackline.
5-Excellent communication skills.
6-Availability to work in shifts, 4PM to 1AM IST

About the Client

.

Industry

Financial & Investment

Minimum Experience:

4+ years

Additional Skills:

  • SAP
  • ERP
  • Accounts Payables

No of open positions:

1

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