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Senior Analyst - Finance Experience

AT Diageo
Diageo

Senior Analyst - Finance Experience

Gurgaon, India

Job Description

Qualifications and Experience Required:

University graduate, B Com, MBA in Finance.

Experience 4-6 years of important work experience in F&A BPO or any other industry.

Experience in Fixed Asset Accounting/General Ledger/RTR profile.

Customer care and team playing skills Familiar with all Fixed Assets module in SAP application.

Purpose of Role:

TOP 3-5 Accountabilities

Perform FA Activities capitalization, Disposal, Transfers and FA master data amendments.

Implement monthly depreciation Asset transfers & retirement

Perform Month end close tasks for Fixed Assets

Perform Fixed Asset reconciliations

Prepare asset reports including monthly asset schedules

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Support statutory and internal audit requirement for Fixed Assets domain

Maintain detailed controls across RTR FA Accounting processes- CARM activity

Role Requirements:

Ensure smooth and accurate month-end closes FAR SL closes and GL close.

Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control

Aware of the Fixed Assets controls, and ensure / implement policy adherence

Perform reconciliations, proactively working on future GLAT.

Preparation and posting of FI Postable journals

Give ideas, energy, enthusiasm, and support to the continuous improvement of the financial and operational process

Personal Skills requirement.

Customers management

Process Expertise and improvement

Capable of working in a deadline driven environment.

Has customer focus to be able to build excellent relationships with relevant internal and external customers Hard working personality, flexibility.

Client-provided location(s): Gurugram, Haryana, India
Job ID: Diageo-JR1102579
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
    • Adoption Assistance Program
    • Family Support Resources
    • Adoption Leave
  • Work Flexibility

    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Casual Dress
    • Happy Hours
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
    • Volunteer Time Off
  • Financial and Retirement

    • 401(K)
    • Pension
    • Stock Purchase Program
    • Performance Bonus
    • Relocation Assistance
  • Professional Development

    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Leadership Training Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)
    • Woman founded/led

Company Videos

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