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•Ensure balance sheet reconciliations are completed on a monthly basis to a high standard. Perform monthly review and identify key risks and opportunities.
•Ensure SOX controls are maintained, including formal annual sign-off.
•Ensure adherence to Germany and Group accounting policies and review/update specific policies on timely basis.
•Work to support the SSC to ensure they are compliant with all controls.
•Provision of value add insight regarding the reported and underlying performance of the Germany business.
•Accountable for the delivery of any monthly reporting suites.
•Liaison with commercial accountants and the Business/Markets to relay in period & YTD financial performance.
•Review monthly results & feed into the Germany forecasting process.
•Sector revenue and margin are determined based on the input provided by the role holder.
•Need to provide proper feedback on accounting treatment to be followed on different operations, which will determine the margin for the account.
•Need to co-ordinate with the sales team to understand the account and the revenue expected from the account.
•Month end reporting should be submitted to commercial team and Decision support.
•Capable of leading a small team.
•Provide adequate support and motivation to the team.
•Experience in driving change and process re-engineering
•IFRS Knowledge.
•Should have been actively involved in FP&A activities.
•Knowledge of SAP preferred :
•Month end closure process•Ensure balance sheet reconciliations are completed on a monthly basis to a high standard. Perform monthly review and identify key risks and opportunities.•Ensure SOX controls are maintainedincluding formal annual sign-off.•Ensure adherence to Germany and Group accounting policies and review/update specific policies on timely basis.•Work to support the SSC to ensure they are compliant with all controls.•Provision of value add insight regarding the reported and underlying performance of the Germany business.•Accountable for the delivery of any monthly reporting suites.•Liaison with commercial accountants and the Business/Markets to relay in period & YTD financial performance.•Review monthly results & feed into the Germany forecasting process.•Sector revenue and margin are determined based on the input provided by the role holder.•Need to provide proper feedback on accounting treatment to be followed on different operationswhich will determine the margin for the account.•Need to co-ordinate with the sales team to understand the account and the revenue expected from the account.•Month end reporting should be submitted to commercial team and Decision support.•Capable of leading a small team.•Provide adequate support and motivation to the team.•Experience in driving change and process re-engineering•IFRS Knowledge.•Should have been actively involved in FP&A activities.•Knowledge of SAP preferred
2COMS has come a long way in a short time span of 6 years, expanding its business from Calcutta to other hubs and increasing its network ever since. At present, 2Coms has offices in Calcutta, Pune, Hyderabad, Siliguri, Guwhati, Jamshedpur and Bhubaneshwar propelled by a team of 60 trained consultants having the right combination of expertise and passion for achieving results making them deliver their best and achieving managerial excellence.
2COMS focuses on verticals like KPO / BPO / IT / Insurance, Banking and Finance / Telecom and Retail Pharma / Sales.
2COMS offers its clients end to end recruitment solutions tailor made to suit all kinds of manpower requirements.
Since its inception, 2COMS, with its domain expertise, enhanced business performance combined by focused insight and innovation, has gained a sound reputation amongst companies in businesses across all industries.
By Formulating effective strategies, we have gained a sound reputation of a premier staffing and recruiting Company, enabling us to attain the leading position in the industry. We are the preferred recruitment partners tomost of our clients. 2COMS efficiently services large-scale recruitment needs of its clients by its focused and integrated approach of flexibility, effective strategy, business expertise and powerful research capabilities.
2COMS has come a long way in a short time span of 6 years, expanding its business from Calcutta to other hubs and increasing its network ever since. At present, 2Coms has offices in Calcutta, Pune, Hyderabad, Siliguri, Guwhati, Jamshedpur and Bhubaneshwar propelled by a team of 60 trained consultants having the right combination of expertise and passion for achieving results making them deliver their best and achieving managerial excellence.
2COMS focuses on verticals like KPO / BPO / IT / Insurance, Banking and Finance / Telecom and Retail Pharma / Sales.
2COMS offers its clients end to end recruitment solutions tailor made to suit all kinds of manpower requirements.
Since its inception, 2COMS, with its domain expertise, enhanced business performance combined by focused insight and innovation, has gained a sound reputation amongst companies in businesses across all industries.
By Formulating effective strategies, we have gained a sound reputation of a premier staffing and recruiting Company, enabling us to attain the leading position in the industry. We are the preferred recruitment partners tomost of our clients. 2COMS efficiently services large-scale recruitment needs of its clients by its focused and integrated approach of flexibility, effective strategy, business expertise and powerful research capabilities.
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General Accounting (German)
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