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Your tasks
• Passing of necessary entries in the ERP system/ SAP/ General Ledger to facilitate monthly reporting of financial statements of the companies (P&L and Balance Sheet). • Monthly analyses of all main accounts – stocks, creditors, work in progress etc. with a view to finalize the monthly accounts. • Accounting for Bank Receipts & Payments in the ERP/SAP and processing of the same in the electronic banking platforms of banks. • Review of and processing expense reports and payments, including expense reimbursement. • Preparation of month end schedules, analysis & reconciliations and compliance with other requirements for the monthly reporting towards the compilation of Trial Balance and Profit & Loss Accounts. • Liaison with the local auditors for statutory audit & authorities as may be required. • Ensuring compliance with group accounting & other policies and regulations. • Liaison with the finance/ commercial department(s) in Germany, UAE; banks, vendors, customers etc. as may be required. • Coordination with banks on, bank receipts, payments etc. • Maintaining fixed assets register and updating assets accounts and depreciation run in system. • Preparation of commission business schedules, both income and cost/provision. • Responsible for inter company reconciliations, payables / receivables and payment to inter companies through Netting platform • Preparation of monthly regional reports both division-wise and market segment-wise for management review. • Work with the Finance Manager for closing and reporting of the books of accounts monthly.
Your qualifications
CA/CPA/ACCA qualified
SAP experience required
7-10 years working experience
Excellent interpersonal and communication skills
Fluent English is primary to round off your profile
Driven for results and highly oriented to teamwork and group collaboration
Interested?
We are looking forward to receiving your application! Ideally, you should apply online with the reference number. If you have any questions, please feel free to contact your recruiting contact via LinkedIn.
DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-friendly CV is COMPULSORY!
https://www.rohde-schwarz.com/us/career/jobs/finance-analyst-job-detailpage_251563-1509079.htmlNOTE: ATS-friendly CV is COMPULSORY!
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