Accountant - ANZ Market

Position Title: Accountant – ANZ Reporting to: Regional Financial Controller – APMEA Location: Ghansoli, Mahape - Navi Mumbai, India Position Summary: The Accountant - ANZ position is primarily designed to undertake monthly financial accounting activities for ANZ markets and ensuring the accounting team achieve their objectives, month end deadlines and desired outcomes. Roles & Responsibilities:

• Preparation of annual financial statements and performance reporting according to established timelines, per the relevant legislation, standards, and regulations.
• Providing accurate data and insightful analysis which allows the management to make informed decisions.
• Analyze the financial results and provide commentary on variance analysis against the Budget, Prior Forecast, Prior Year & Prior Month, based on the month on month rolling forecast.
• Reconciliation of General Ledger, Bank, Fixed Assets, etc.
• Undertaking monthly financial and project accounting activities (15+ projects) including forecasting, budgeting, and reporting of profitability to management.
• General ledger accounting including revenue/cost accruals, managing prepayments and overhead cost allocation journals.
• Credit Control - ensuring the invoices are issued timely, and monitoring customer account details for non-payments, delayed payments & other irregularities.
• Making sure the supplier invoices are recorded in a timely manner and paid as per the agreed terms.
• Managing Inter – Company payables & receivables in a timely manner.
• Operational Cash Flow reporting to the Corporate Head Office daily.
• Maintain fixed asset register for accounting, reporting, and ensuring Asset Management is in compliance with Australian Accounting Standards and the Company Policies.
• Revaluation of Foreign Currency Assets & Liabilities and recognizing foreign exchanges gains and losses.
• Identifying and implementing cost-effective financial procedures in discussion with the Regional Financial Controller to increase efficiency.
• Market Headcount & variable employee movement reporting.
• Ensuring that the local market processes and procedures are in line with the Global guidelines.
• Ensuring that the Capital Expenditure transactions are conducted with proper authority and have valid supporting documents.

• At least 10 years experience in a similar role with project accounting exposure, minimum 2-3 years of experience working/training in audit sector is preferred.
• In depth knowledge and understanding on fundamental accounting concepts and IFRS.
• Must be willing to work based on Australian calendar.
• Strong Microsoft Excel skills.
• Good understanding of reconciliations.
• Exceptional analytical skills and attention to detail.
• Excellent written and verbal communication skills.
• Flexible and able to handle change easily.
• Organized and works well in a team environment and individually.
• Willing to undertake ad hoc work requirements.
• Bachelor’s in accounting and CA/CPA qualified or part qualified.
• Ability to work independently with minimum supervision.