Job Description
Who are we and what we stand for?When you work for Schneider Electric you work for a company that is passionate about its people. Our people vision says, Great people make Schneider Electric a great company. We are proud to promote purpose, diversity, inclusion, learning and work-life integration - we're a great place to work and we are continually striving to be the best place to work!
Your Role - Magic happens when you bring great people together!Duties and Responsibilities: - Supervision local accounting operations for multiple companies.
- Supervision of outsource service center "Genpact" team with a strong governance.
- Manage balance sheet accounts reconciliation topic in terms of follow ups & review.
- Ensure All Activities by accounting team are done on timely manner.
- Review weekly/monthly supplier Payments.
- Review Month End Activities (Accruals, Prepayments).
- Ensure SE KICs are followed with at least 90% accuracy.
- Support in Monthly, Quarterly & Annually reporting.
- Manage monthly HFM reporting package and supervision of Competency center.
- Reconciliation between local statutory & IFRS
- Manage monthly SAP Period opening and closure as per corporate close calendar.
- Ensure Team Close on time as per corporate calendar.
- Support External Audit in all required Activities.
- Support Internal Audit and make sure Team are acting as per SE rules & Procedures
- Maintain all entries postings with SAP postings rules.
- Review Trial Balance on monthly basis as a part of month end closing activities.
- Provide required analysis for BS and income statement.
Qualifications - Bachelor's degree in accounting.
- CMA/CPA is a plus.
- French speaker is a plus.
- 10+ Years of Experience.
- SAP Experience.
- Multinational Experience.
- General accounting experience.
- Understand of financial accounting standards "IFRS".
- Advanced communication skills.
