Job Description

Job Category: Finance
:
This position is for Royalty Reporting and Contract Compliance team. The candidate should be B.Com/M.Com, MBA, Inter CA/CMA with 4-5 years' experience.
The Key tasks would include:-

• Review of royalty agreements and ability to interpret legal terms
• Calculation of fees payable for various types of agreements, process approval for payments
• Internal and external reporting including dashboard preparation
• Accounting activities for monthly / quarterly book close
• Prepare Balance Sheet reconciliations
• Assist managers in transition of accounting / analysis activities
• Represent on regional/global projects
• Identify and troubleshoot operational issues
• Contribute to process/reconciliation improvements

Interaction with Finance Controllers / Feeder processes / Business Finance/ Legal
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
Career Level - IC1
#LI-DNI
Responsibilities:
This position is for Royalty Reporting and Contract Compliance team. The candidate should be B.Com/M.Com, MBA, Inter CA/CMA with 4-5 years' experience.
The Key tasks would include:-

• Review of royalty agreements and ability to interpret legal terms
• Calculation of fees payable for various types of agreements, process approval for payments
• Internal and external reporting including dashboard preparation
• Accounting activities for monthly / quarterly book close
• Prepare Balance Sheet reconciliations
• Assist managers in transition of accounting / analysis activities
• Represent on regional/global projects
• Identify and troubleshoot operational issues
• Contribute to process/reconciliation improvements

Interaction with Finance Controllers / Feeder processes / Business Finance/ Legal
As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.
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