Senior Accountant

Published date: 2024/01/10
  • Location: India
Overview / Responsibilities Wood is currently recruiting for Senior Accountant. Key Responsibilities: • Month end accounting including Prepaid amortization, AR/AP Adjustments, Expense and Tax Accruals, Payroll Accounting including all elements like payroll benefits, vacations, and taxes • Accounting for transactions in multi-currency environment and understanding impact of currency translations • Preparation and review of balance sheet reconciliations including but not limited to Fixed Assets, AR/AP, Payroll, Intercompany, Accrued Income/Expense, Control & Suspense Accounts, Equity etc and ensuring sign-off of the completeness and accuracy of reconciliation • Overhead (SGA and Indirect) reporting during month-end close in Oracle, ensuring overheads are reported correctly in Hyperion, and delivering monthly overhead reporting complete with commentary on Actuals vs Budget/forecast to the Business and local functions • Help business in the preparation of overhead budgets, rolling forecast and mid-year forecast, with agreement of local functions, working in conjunction with the Business Unit • Ensuring Overhead allocations are posted correctly per business and legal entity i.e. Real Estate, IT, Insurance • Act as a focal point for internal and external audits, working in conjunction with the Business Unit, to ensure ongoing queries and information requests are completed in a timely and proper manner • Liaising with the Compliance team, to ensure all information is received as required for legal entity statutory reporting, working in conjunction with the business where required for additional analysis for disclosures • Execution of various ad hoc financial analysis and tasks as and when required • Manage complete Fixed Assets life cycle including Addition, disposal, running depreciation to ensure Accurate reporting of fixed Assets balance during month end Skills / Qualifications Qualifications: • B. Com or equivalent degree with relevant experience • Qualified ICAI / ICMAI / ACCA or equivalent preferred, however will also consider part-qualified applicants or those qualified by experience Knowledge, skills and experience: • Proficient user of Excel • Good systems experience of Oracle and Hyperion desirable, but not essential Personal attributes: • Ability to form and maintain strong working relationships • Shows willingness to make improvements and shares best practice • Must be able to meet deadlines • Ability to work well in a team and independently • Good communication skills both verbal and written Company Overview Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 60 countries, employing around 35,000 people. www.woodplc.com Diversity Statement We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws
Company Name: Wood

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