AM - F&A - GL oracle

FMC Technologies (New Delhi, DL, India) 8 days ago
  • Must be a Chartered Accountant with  6  to  8  Years of Post Qualification experience
  • People Management  experience of  minimum  5-7  FTE span   is a  must
  • Must be a Bachelors in  Accounting or  Commerce
  • Hands-on experience in ERP ( Oracle/SAP)  is a must
  • Experience  with International BPO / KPO preferred

    • Create and manage fixed assets register ( perform depreciation, additions, transfer, disposal of assets )
    • Perform adjustments to fixed assets register

    2) Payroll Accounting

    • Process payroll (
    • Manage vacation and bonus provisions (

    3) Bank Accounting

    • Book transactions and match bank statements with cash transactions

    4) Inter-Company Accounting

    • Book inter-company transactions and match IC receivables / payables
    • Prepare IC schedules for P&L, BS and accruals
    • Resolve IC partner queries   

    5) Balance Sheet Reconciliations

    • Perform Balance sheet reconciliations including Bank, Intercompany, Payroll & FA  reconciliations

    6) Month-end period close

    • Respect and uphold month-end closing schedule
    • Record journal vouchers duly supported with backup
    • Perform accrual / reclassification  journals
    • MIS Reporting as per agreed month-end calendar
    • Co-ordination with AP & AR teams to ensure related accounts entries gets closed
    • Adherence to Internal control policies

    Your future at TechnipFMC

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      AM - F&A - GL oracle

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