Senior Accountant - R2R

Vacancy No

VN15941

Employment Type

Permanent

Location Country

India

Work Location

Mumbai

Who are V?

As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The Job

Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).

Key Responsibilities and Tasks

Perform general accounting and reporting

Process journal entries

Prepare Accrual, Prepayment & Provisions

Process allocations

Process period end adjustments

Post and reconcile intercompany transactions

Reconcile general ledger accounts

Perform consolidations and process eliminations

Prepare trial balance

Prepare and post management adjustments

Adherence to Accounting procedures and guidelines

Perform fixed-asset accounting

Maintain fixed-asset master data files

Process and record fixed-asset additions and retires

Process and record fixed-asset adjustments, enhancements, revaluations, and transfers

Calculate and record depreciation expense

Reconcile fixed-asset ledger

Perform financial reporting

Prepare business unit financial statements on monthly, quarterly and annual basis

Prepare cash flows, Inter Company reports

Assisting with preparing and monitoring budgets.

Preparing revenue projections and forecasting expenditure

Maintaining and reconciling balance sheet and general ledger accounts

Assisting with annual audit preparations

Investigating and resolving audit findings, account discrepancies, and issues of non-compliance

Contributing to the development of new or amended accounting systems, programs, and procedures

Perform business unit reporting/review management reports

HFM Reporting and Clearing Validation

Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities

Preparation and filing of VAT refund claims. (as per applicable entities)

Preparation and uploading of staffs payroll as per applicable entities

Ensure Group financial policies are followed across entities

Prepares matrix for the respective entities

Provide trainings to New Hires

Audit transactions processed by Accountants

Support TL’s in performing administrative tasks

Share best practices with other team members

Works on Process Improvement projects

Supporting TL’s with reviewing the consolidation and month end reporting of core Financial Statements - P&L, Balance sheet and Cashflow

Understand stakeholder’s requirements and out perform the expectations

What can I expect in return?

V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.

Essential

Full Time Graduation in Commerce or any other related field

Minimum 5 years of experience in GL Accounting

Good Knowledge of MS office especially Excel Skills

Excellent accounting knowledge.

Good written & verbal communication skills

Good interpersonal /business skills both oral and written with good telephone skills

Ability to work on own initiative in a Team environment

Good organizational & time management skills

Analytical approach / good problem-solving skills

Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.)

Excellent stakeholder management

Desirable

Experience of having worked on an ERP will be an added advantage

Fluency in English and any other foreign language will be an added advantage

Applications Close Date