Finance Specialist

Mission Statement:

Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. An Entry Professional (P1) applies broad theoretical job knowledge typically obtained through advanced education. May require the following proficiency: Work is closely supervised. Problems faced are not typically difficult or complex. Explains facts, policies and practices related to job area.

Your Responsibilities:

• Candidate would be responsible for accounting operations and reporting.

• Work includes delivery of month end tasks, intercompany accounting and reporting.

• Ensures the production of reports, statement of accounts, reconciliations, statements of sourcing, and application of funds.

• Executes accounting analyses and reports as assigned.

• Conducts investigations and reconciliations of accounts as necessary.

• Participates in internal control testing and prepares relevant documentation.

• Applies accounting techniques and standard practices to the classification and recording of financial transactions.

• Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.

• Performs general accounting activities, applying techniques and standards to solve unusual issues with expertise in IndAS/IFRS. Supplies limited advice on accounting matters based on well-established principles and practices.

• Responsibility also includes interactions with onshore business controllers, front office team to receive and provide detailed information related to activities handled by self and team.

• Work also requires interactions with various teams within CSS (AP, AR and other teams), teams in Switzerland (Group), internal and external auditors.

• Supports management with financial aspects of project funding and risk assessment.

• All these responsibilities need to be handled with timely, accuracy and greater quality.

• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

• Postgraduate in Commerce or Semi Qualified CA or CMA

• Candidate with 2 to 5 years of experience.

• SAP / Oracle level ERP experience is preferred.

• Proficiency in both spoken & written English language is required.