Career Details

Location City
Pune
Department
Finance and Accounts
Experience
3 - 5 Years
Salary
-
Designation
Process Specialist
Total Position
1
Employee Type
Permanent
Job Description

About Us:

 Nexdigm (SKP) is a multidisciplinary group that helps global organizations meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients.

 We provide an array of solutions encompassing Business Consulting, Business Services, and Professional Services. Our solutions help businesses navigate challenges across all stages of their life-cycle. Through our direct operations in USA, India, and UAE, we serve a diverse range of clients, spanning multinationals, listed companies, privately owned companies, and family-owned businesses from over 50 countries.

 Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients.

 From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients, and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm (SKP) is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management.

 We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications.

 Our team provides you with solutions for tomorrow; we help you think next.

 To know more about us, visit www.nexdigm.com

 

What’s in it for you?

The position falls in the entry level and the role itself is an exciting mix of operational delivery and an opportunity to explore the talent in you. We strongly believe in freedom of operation and that clearly reflects in our modus operandi. The role gives an immense opportunity to learn the practical aspects of accounting which is very important in building a successful career. This role also gives an exposure to work on various ERP’s.

 

Skillsets we would like to see you exhibit,

Role specific skillsets:

·         Co-ordinate with multiple teams / stakeholders and proactively identify problems to ensure smooth month end close

·         To open and close ledgers and sub-ledgers

·         To reconcile ledgers and sub-ledgers during month end close

·         Prepaids and Accrual

·         Update / Cross check FX rates and perform revaluation

·         Execution of all other month end activities as per Financial Closing Cockpit (FCC)

·         Preparation and processing of manual journal entries including rectification entries

·         Prepare accounting period-end timetables and closing schedule according to Business / Service Unit policy and Corporate Control & Accounting (CCA) time tables and obtain necessary approvals and circulate to stakeholders

·         Perform Intercompany reconciliations

·         Trial Balance analysis during close

·         Perform Balance sheet reconciliations on a monthly basis

·         Clearing of suspense and other Open Item account balances

·         Support preparation of standard and ad hoc management reports

·         Responsible for updating SAPSEM and consolidation sets in SAP SEM

·         Work on other special projects as needed

·         Collects budget and forecasting data

·         Data entry of Budget numbers into SAP

·         Ensures compliance with internal control requirements

  • Adhering to Internal Control Framework
  • Support External/Internal Audit process
  • Act as a SPOC within the team for process related issues

·         Assisting TL/FC in preparing and publishing process metrics on a monthly basis

·         At least 5 years of experience in General Ledger / Accounting to Reporting process in Shared Service Center / BPO or other Finance & Accounting functions or teams.

 

 

Core Competencies:

·      Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE

·      Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS

·      Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS

·      Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job  – the focus is on PROFESSIONALISM

·      Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives    – the focus is on TEAMWORK

·      Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION

 

 

Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

 Your interaction with us will involve:

·         Technical interview

·         Assessment (Accounting, Excel, Analytical, Behavioral etc)

 

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