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GL Subject matter expert

Description

Shifts: Should be fine to work in US Shifts

Job Location: Bangalore

Primary Purpose:

· Ensure the validity, correctness, completeness, and professional documents of accounting in the scheduled timetable.

Duties & Responsibilities:

· With supervision, to prepare and document journal entries such as bank, payroll and related reconciliation work; prepare quarterly financial packages and provide commentary as required.

· Support senior to run SAP month end reports for costing/inventory review.

· Assist the accounting manager with internal and external audit requests. Interact with internal and external auditors; provide clarification on those items requiring additional support.

· Understand, support and contribute to current Molex Total Quality Management (TQM), Six Sigma, International Standards Organization (ISO) and Environmental, and/or Health and Safety (EH&S) Management Systems by following stated policies and procedures.

· Perform other related duties as assigned by management.

Education:

· Bachelor of Commerce [B.Com (Hons)], MBA, Diploma in IFRS or US GAAP or CA (Intermediate) or Master of Commence (M.Com)

Work Experience:

Required

· 4+ years accounting experience in a multinational environment. 2+ years GL accounting experience is a plus.

· 2-3 years of experience in General Accounting in SAP.

· Minimum 2 years of relevant work experience in Shared Service Center or Outsourced Delivery Operations.

· Functional expertise in Journal Entry processing – accruals, deferrals and prepayments

· Working knowledge of IC Accounting process, month-end closing cycle, P&L and Balance Sheet Review and related analysis of variances.

Preferable

· Prior experience in Transitioning / migrating General Accounting Scope.

· Preparation of Tax and Management Packs, Footnotes, Statutory Returns

Skills & Abilities:

Required

· Good coordination skill

· Strong ability at Excel and words. Expert skills in MS Office Suite specifically Excel and Word.

· Good master in communication for English

· Work with high volume in a systematic way

· With positive attitude, a team player

· Quick learner and Can work under pressure

· 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 – highlight potential risks in advance and ensure all compliance and controls are being met.

· SAP Experience is a must

Preferable

· Business Intelligence tools like BPC, Cognos etc.

· Prior experience in Legal Entity Accounting or Controllership Role

“Koch is proud to be an equal opportunity workplace”

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