Financial Accountant | Piramal Careers | Job Alert | Latest Job 2022

Financial Accountant | Piramal Careers | Job Alert | Latest Job 2022

Financial Accountant | Piramal Careers | Job Alert | Latest Job in Mumbai 2022

About Company

Piramal Group is a worldwide business combination with different interests in Pharma, Financial Services and Real Estate. The Group has workplaces in more than 30 nations and a worldwide brand presence in excess of 100 business sectors. Driven by Mr. Ajay Piramal, the Chairman, Piramal Group is a torchbearer of trusteeship and mindful business ethos. In light of the way of thinking of ‘Progressing admirably and Doing Good’, the Group keeps on making long haul an incentive for its partners and the local area on the loose. In the thirty years of its reality, Piramal Group has sought after a twin procedure of both natural and inorganic development.

Financial Accountant Job Description

Roles and Responsibilities | Job in Piramal

  • Manages vendor payments process and monitors for accuracy by:Coordinating with Global Business Shared Service team.
  • Assisting with proper invoice general ledger, cost center and project coding.
  • Supporting on-line payments.
  • Researching discrepancies and timely resolution.
  • Review invoice open query report and lead the team by providing timely resolution.
  • Ensure timely processing of the vendor payments by providing payment request to the GBSS team.
  • Review open GRNs to ensure timely booking of the invoices.
  • Collect, summarize, and post payroll journal entries.
  • Review employee’s expense statements to ensure it complies with the company’s policies and record the expenses in SAP.
  • Estimate accrual for payroll, variable pay and sales commissions.
  • Assist in payroll audit.
  • Analyze budgetary variances with respect to value and headcount numbers.
  • Track the completion of capital projects and post journal entries for fixed asset acquisitions and dispositions.
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Calculate and post depreciation for all the fixed assets.
  • Conduct periodic physical counts of fixed assets.
  • Assists in month end closing procedures utilizing SAP ensuring timely posting of all transactions
  • Performs compilation and analyses of financial information for the preparation of entries to general ledger accounts
  • Supports internal and external audits through preparation of audit schedules and responding to inquiries
  • Performs account reconciliations, investigates, and resolves reconciling items
  • Assists in developing financial policies and procedures to ensure adequate internal control environment
  • Provides management team with financial reports/analysis to drive performance results

Eligibility | Job in Piramal

  • Critical Thinking — using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
  • Excellent customer service skills and professional demeanor at all times to interface effectively with all internal and external customers
  • Excellent verbal and written communication skills
  • Detailed oriented, ability to multitask, strong analytical competency, creative and able to present various solutions
  • Effective organization skills with ability to succeed in self-direct work environment
  • Energetic, enthusiastic, and motivational disposition
  • Ability to prioritize, organize and adhere to deadlines
  • Maintain confidentiality.
  • Bachelor’s Degree in Accounting.
  • 3-8 years relevant accounting experience
  • Working experience with SAP required
  • Working knowledge of GAAP required
  • Proficiency in MS Office with high competency in Excel

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