Specialist - India Finance
Published date: 2024/01/10
- Location: Cochin, Kerala, India
Join our team. Because transformation takes a workforce. Learn more at .
Our story
At Alight, we believe a company's success starts with its people. It's why we're so driven to connect passion with purpose. Our team's expertise in human insights and cloud technology, allows companies and employees around the world to transform and thrive.
With a competitive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work.
Join our team. Because transformation takes a workforce. Learn more at .
ROLES:
1.Management Accounting
2. Preparation of Balance sheet recs
3. Preparation of P&L recs
4. Review Account P&L & BS, understand all activities & provide account-based variance analysis.
5. Processing needed journal entries (re-classes & accruals)
6. Managing Audit queries for the accounts responsible
7. Adhering to SOX controls shared by the SOX team
8. Transition of new process, prepare documentation and ensure all KT processes are well managed.
9.Perform Month end close accounting & reporting including variance analysis and preparation of supporting commentary.
10. Audit & Compliance - Internal & Statutory audit support and completion
11. Monitor Debtors, creditors including IC AR/AP ageing to comply with FEMA regulations.
Our story
At Alight, we believe a company's success starts with its people. It's why we're so driven to connect passion with purpose. Our team's expertise in human insights and cloud technology, allows companies and employees around the world to transform and thrive.
With a competitive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work.
Join our team. Because transformation takes a workforce. Learn more at .
ROLES:
1.Management Accounting
2. Preparation of Balance sheet recs
3. Preparation of P&L recs
4. Review Account P&L & BS, understand all activities & provide account-based variance analysis.
5. Processing needed journal entries (re-classes & accruals)
6. Managing Audit queries for the accounts responsible
7. Adhering to SOX controls shared by the SOX team
8. Transition of new process, prepare documentation and ensure all KT processes are well managed.
9.Perform Month end close accounting & reporting including variance analysis and preparation of supporting commentary.
10. Audit & Compliance - Internal & Statutory audit support and completion
11. Monitor Debtors, creditors including IC AR/AP ageing to comply with FEMA regulations.
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