Polish Speaker Financial Accountant (FP&A)

Hirdetés feladója: Career Oppurtinities
Munkavégzés helye: Budapest XI. kerület (Pest megye)
Jelentkezési határidő: 2021. október 20.
Várható kezdés: 2021. október 21.

Tata Consultancy Services (TCS) is an IT services, consulting and business solutions provider that has been partnering with the world’s largest businesses in their transformation journeys for the last fifty years. A part of the Tata Group, India’s largest multinational business group, TCS has over 450,000 of the world’s best-trained consultants in 46 countries. As a top tier brand TCS is the number 1. TATA brand contributor on top of Jaguar Land Rover, TATA Motors, TATA Steel and TATA Global Beverages. TCS’s first Global Delivery Center was established in Budapest, Hungary in February 2001. 

Elvárások a jelölttel szemben

  • 2+ years of relevant experience in accounting
  • Strong analytical skills
  • Graduate or equivalent in Finance and Accounting
  • Good Communication skills
  • Working experience of an ERP preferred
  • Strong Microsoft Office knowledge (Excel and Powerpoint)
  • Business fluency in Polish language

Szükséges nyelvismeretek

  • Lengyel - Felsőfok, szóban és írásban

Előnyt jelent

Knowledge of the used business systems and capabilities desirable 

Feladatok

  • Processing & booking General Ledger and Sub-ledger transaction - bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP, and posting of reversal entries if necessary
  • Perform GL Accounting related calculations - perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual, and deferrals
  • Maintaining balance sheet account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities - regular check of accounts, BS account reconciliations, and reporting support especially for the above-mentioned accounts
  • Active participation in the month/quarter/year-end closing periods in the calculation, posting, reconciliation, clearing activities, and providing audit support as per request
  • Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
  • Supporting the Fixed Asset Accounting Processes - capitalization, depreciation, impairment, checks & reconciliations, and reporting tasks relating to Fixed Asset as per the client requests.
  • Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying, closing, and reconciling financial data.
  • Perform Financial Planning, Budgeting, Forecasting & related activities

Delivery

  • Handling daily volume/target of transactions
  • Resolving customer queries via e-mail or phone
  • Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
  • Identify and recommend processes to the continuous improvement opportunities
  • To be trained and act as a back-up when required and/or as directed by the supervisor

Additional tasks

  • Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
  • Assists within the agreed framework in case of any ad-hoc request raised by the client
  • Support the Team Leader by providing the requested data/information regarding the internal and external reporting

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