Senior Analyst- General Accounting and Fixed Assets/R2R (GSC)

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a €30.5 Billion international wholesaler with operations in 31 countries through 625 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide HR, Finance, IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website: https://www.metro-gsc.in
Company Size: 600-650
Headquarters: Pune, Maharashtra, India
Type: Privately Held
Inception:  2011

Key Responsibilities:

1. Perform month end / quarter / year end close as per the country and group guidelines and defined timelines

2. Ensure all accruals , provisions , allocations , reclassification journals are booked 

3. Should be well versed with Fixed Assets process i.e. capitalization , addition , retirement , transfer , settlement and depreciation run processes using SAP ECC or S/4 HANA

4. Should be familiar with IFRS 16 ( Lease accounting process ) in SAP 

5. Should have experience in Intercompany accounting and reconciliation 

6. Experience in group reporting i.e. review of Balance Sheet , Profit and Loss statement notes and commentary writing 

7. Adept at resolving validation errors in SAP and in Consolidation tool

8. Inventory accounting experience will be an added advantage 

9. Good at communicating and co-ordinating with stakeholders accross the globe 

Education:

• Should be a Commerce Graduate or MBA finance from reputed university.
• Good working knowledge of MS-Office, Outlook, excel and SAP systems.

Experience:

• Should have 4+ years of experience in accounting process handling.
• Should have 2+ years of experience of General Accounting process handling in a Shared service center

Skills:

• Attention to Detail and Problem-solving skills.
• Fluent communication and email writing skills to deal with overseas customer.

Managerial Requirements (if applicable):

Certifications (if applicable):

• IFRS certified (experience in IFRS 16 for FA)

Key Competencies:

• Strong understanding of accounting Principles and end to end R2R process.

Working Conditions:

• Environment: Hybrid
• Travel Requirements: Minimal, as per Business requirements.

Environment: Hybrid

Travel Requirements: As per Business requirements.