Senior Executive - Finance & Controlling (cot)

Liebherr Machines Bulle SA

Pune, India
On-site
Financial closings support
Posting of provision and accruals
Reconciliation of general ledger
Support for Monthly, Quarterly and annual Financial closings, Posting of provision and accruals and Reconciliation of general ledger and sub-ledgers

Job Summary

  • Support for Monthly, Quarterly and annual Financial closings, Posting of provision and accruals and Reconciliation of general ledger and sub-ledgers.
  • Preparation of financial reports and Creation of actual vs budget Comparison and Preparation of key figures for Management, Support with ad-hoc analyses.
  • Management of Fixed Assets Records – Monthly recording addition, deletion, calculation & posting of depreciation.

Matching Summary

Support for Monthly, Quarterly and annual Financial closings, Posting of provision and accruals and Reconciliation of general ledger and sub-ledgers.

Skills & Requirements

Must-have

  • Financial closings support
  • Posting of provision and accruals
  • Reconciliation of general ledger
  • Financial reports preparation
  • Actual vs budget comparison
  • Key figures for management

Nice-to-have

  • Ad-hoc analyses support
  • Cost structure monitoring
  • Potential savings identification

Key Requirements

  • 3 to 5 years of relevant experience
  • Chartered Accountant (CA)
  • Certified Public Accountant (CPA)
  • Certified Management Accountant (CMA)
  • ACCA

Work Rights

Not specified

Tailored Resume

Cover Letter