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Walk-in for GL Analyst on 7 Feb at Pune | Walkin Date : 02/07/2017 | 3DPLM Software Solution



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Walk-in for GL Analyst on 7 Feb at Pune

3DPLM Software Solution

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Skills : analystfinanceAnti - Piracy & Compliance process

Experience Required : 0 - 2 Year(s)

Job Location : Pune

Job Description : 

Kindly find the below details:
Position: Analyst
Experience: 0-2 years
Qualification: B.Com/BBA/BCA or MBA(Finance,Marketing)(2014,2015 or 2016 passout only)
50% and above in 10th, 12th, Graduate, no year gap in education and experience if any

Overall Role Description (KRA) :
The GL Analyst is responsible for multiple General Accounting activities for Dassault Systmes (DS) Legal Entities. Those activities include notably (but not limited to) Bank Reconciliation, VAT process, Closing entries & Fixed Assets management. The purpose is to contribute to the efficiency of DS Smart Close (fast) process and to reinforce the internal control framework & operations

Bank Reconciliations 
o Generate Reconciliation Journals in the Finance ERP (PeopleSoft) and verify that all journals are posted to ledgers 
o Integrate the journals in the Cash management system (Kyriba) through a manually launched interface and verify the balance between Finance ERP and Cash Management system 
o Match unreconciled items for predefined cases, retrieve previous comments for already existing gaps and escalate non-standard items to local Shared Services centers (SSCs). 
o Value Added Tax (VAT) declaration process o Retrieve data from the Finance ERP, verify data exhaustiveness and perform consistency checks o Control the tax basis, applicable VAT rate and calculation method implemented on both sales and expenses 
o Review all anomalies with the local SSC team 
Closing Entries o Analyze input file received from local SSC team o Prepare & process journal entries in finance ERP
o Confirm reference & ID number to requestor and process stake holders
o Fixed Asset Management activities (creation, maintenance and review)
o Other reporting or special assignments as needed 


Skills Required:
Fluent English 
Strong analytical skills 
Being at ease when working with short deadline during peak time. 
Ability to work in cross-functional teams 
Ready to interact with multiple internal customers
Previous experience in Accounting or finance administration preferred

Walkin Date : 02/07/2017

Walkin Time : 09:00 a.m

Walkin Venue : 

3DPLM Software Solution 
Agra Fort Building, 
Plot No. 15/B Pune Infotech Park
M. I. D. C. Hinjewadi Taluka Mulshi
Phase 1 Pune 

Job Posted on : 06/02/2017