Location
Chennai | India
Job description
Your IT Future, Delivered.
Senior Analyst Accounts
With a global team of 6000+ IT professionals, DHL IT Services connects people and keeps the global economy running by continuously innovating and creating sustainable digital solutions . We work beyond global borders and push boundaries across all dimensions of logistics . You can leave your mark shaping the technology backbone of the biggest logistics company of the world. Our offices in Cyberjaya, Prague, and Chennai have earned #GreatPlaceToWork certification, reflecting our commitment to exceptional employee experiences.
Your Tasks:
- Payroll.
- Review Balance Sheet accounts and Schedule preparation.
- Inhouse Bank reporting and Reconciliation.
- Bank Account and GL balance reconciliation.
- Fixed accounting â€' Creation/Disposal/reclassification and Depreciation run.
- Cost reimbursement calculation and Intercompany invoices.
- Prepaid expenses and schedule preparation.
- Monthly books closing.
- Crest reporting.
- Vendor management.
- Local compliance filing and reporting (WTH, Local tax etc.)
- Assist in the annual and quarterly preparation of GAAP financial statements.
- Interact with the external audit partner and managers on various technical issues that arise on the audit.
- Review the account reconciliation process review of all general ledger accounts.
- Responsible for maintaining and improving the overall internal control system.
- To provide ti mely business support to various stakeholders.
- Liaise with external parties, auditors, tax agents, bankers and relevant authorities.
- Provide functional guidance from an accounting perspective for business transactions to ensure accurate accounting and financial reporting.
- To provide support to team members and supervise subordinates to ensure service excellence and on time delivery to clients.
What you bring with you:
- University degree in commerce.
- Good functional SAP knowledge in Record to RtR, PtP, OtC etc experience with S/4HANA.
- Analytical thinking, structured work, ability to work in a team and creativity.
- High quality standards and enjoy tracking down errors.
- Enjoyment and motivation to learn new things.
An array of benefits for you:
- Flexible Work Guidelines.
- Flexible Compensation Structure.
- Global Work cultural & opportunities across geographies.
- Insurance Benefit - Health Insurance for family, parents & in-laws, Term Insurance (Life Cover), Accidental Insurance.
Job tags
Salary
