General Accounting Specialist with Dutch / French / Spanish

Employer: Wipro Ltd.
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 15.08.2018
    Short company description

    Everyday at Wipro Ltd. is challenging and thought-provoking. What is tested is your drive, enthusiasm and initiative. New ideas are appreciated and innovation is encouraged - if you have a suggestion and a plan to take it forward - you will get all the necessary support to transform it into action.

    Requirements

    • Fluency in English and one of the following: Dutch / French / Spanish
    •Graduate in Economics field
    •At least 2-4 years of experience in Finance & Accounting
    •Strong knowledge of Journal posting, reconciliation, inter-company and the month close activities
    •Understanding of accruals/adjustments and writeoffs
    •Continuous Improvement and process Transformation
    •Quality Initiatives
    •Excellent communication skills
    •Working experience of SAP
    •Knowledge of MS-Visio for process documentation
    •Fast learner to adapt to any new tools technology
    •Should have experience of knowledge acquisitions for similar processes from international locations
    •Should have experience of process documentation such as Sipoc, process maps and SOP etc

    Responsibilities

    As a General Accounting team member, you will be responsible with the following:

    • Work on day to day Record to Report operations
    • Prepare and file information requests, reports and any mandatory requests by country including requests by country for local tax packages
    • First level review & approval of statutory filings and information requests
    • Prepare tax request / tax kits for business units and legal entities.
    • Prepare initial calculations of tax liability including related month end closing activities.
    • Evaluate and make determinations on tax assessments under the direction of the client’s tax
    • Investigate and resolve discrepancies between source data and G/L
    • Reconcile balance sheet accounts and physical to control inventory accounts
    • Perform slow moving, obsolete and LCM analysis
    • Support investigation of tax technical and compliance issues
    • Deliver improvement initiatives onto the process flow and in the support activities and take part as team member in projects that target improvements
    • Support the transition process and the process documentation/mapping

    Other info

    • Benefits:
    - Opportunity to work in a fast growing company and in a multinational environment
    - Opportunity to grow in the organization and build a successful career path
    - Relocation assistance
    - Access to a variety of benefits available through a flexible package that can be customized depending on each employees’ needs
    - Personal and professional development through a variety of training programs (hard/soft skills)