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Job Description

QUALIFICATIONS

  • Bachelor’s / master’s degree / CA Inter in accounting, finance or related fields preferred
  • 4+ years of experience either one of general accounting / accounts payable / accounts receivable / fixed assets / expense reimbursement process is required
  • Inclination to Problem solve
  • Strong knowledge of accounting principles
  • Exposure to any ERP (preferred)
  • Experience in SAP or blackline would be an advantage
  • Strong familiarity with productivity tools such as Microsoft Office Suite
  • Experience in collaborating/partnering across teams within the organization
  • Ability to work in multiple shift timings as per business requirement
  • Good written and verbal communication, proficiency in the English language


WHO YOU'LL WORK WITH

You will work in our global finance and accounts shared services center in our Gurugram / Chennai / Bangalore office and will be a part of the Cell Ops team. This group supports the various activities for McKinsey offices across global.
WHAT YOU'LL DO

You will research the open items in the reconciliations and liaise with internal teams and colleagues in the office to understand the activities and complete accurately within the timeline.  
You will be responsible for one or some of the activities like submitting vendor invoices after proper reconciliation, computing the withholding tax for vendors, determine fringe benefit tax liability by liaising with office and understanding the local tax laws, handling complex reconciliations which not only includes completion of reconciliation but also identify root cause of the issue and clear the open items by coordinating with different stakeholder, review of cost centers/people mapping, revenue reconciliations, review operational expenses for office etc.

Job Details

Job Location
India
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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