Accounting - Gl (Fixed Asset)

Details of the offer

We need your help to:
Prepare and maintain one or more sub-accounting functions: Journal entries, prepayment/accruals data maintenance, fixed assets and project accounting transactions, calculations, workings and account analysis. Understand and adhere to established rules and regulations for proper controls, processes, and compliance of financial reporting requirements.
Ensure monthly closure of accounting - prepare profit and loss, cash flow, income and balance sheet statements as needed. Prepare, analyze, and reconcile records of assets, liabilities, and other financial transactions with proper documentation support.
Prepare relevant documents and liaise with external auditors/tax agents for monthly/yearly tax filing activities such as VAT, GST, annual tax return, and annual statutory audit. Reconcile any discrepancies and provide recommendations to resolve issues.
Ensure data accuracy and compliance with US GAAP and other accounting regulations. Prepare documents and involvement for SOX testing.
Support the maintenance of overall Fixed Assets sub-ledgers including recording of all monthly FA transactions including depreciations, disposals, additions, and adjustments, and month-end closing activities such as account reconciliations.
Compile project costs into fixed asset accounts, with regular follow-ups of CIP/project status for timely project capitalization, expenses charge out, and closure of those accounts once the related projects have been completed. Identify/escalate potential delays or issues with CIP capitalization.
Support the maintenance of Lease Assets listing/schedule ensuring completeness and timely recording of lease obligations in accordance with lease accounting regulations.
Support annual physical Fixed Asset counts arrangements and support Asset Retirement Obligations, impairment/obsolescence review as required including any audit-related requirements.
Participate in continuous process improvements and identified projects, ensuring globalization and standardization of processes and providing support to internal and external customers.
Your superpower will be:
At least 2-4 years of working experience in Finance/accounting with exposure in MNC/SSC environment focusing on General Accounting and Fixed Assets.
Proficiency in Microsoft applications and systems experience with financial ERP software, such as SAP or Oracle is a plus.
Strong understanding of accounting principles, regulations, and practices (IFRS/GAAP) including compliance and controls processes and guidelines (SOX and internal controls).
Good analytical skills, with the ability to provide insights and recommendations based on financial data.
Strong communication skills, with the ability to effectively communicate and engage financial information/requirements to both finance and non-finance stakeholders.
Minimum degree in Accounting/Finance, or professional accounting certification with recognized accounting bodies (CPA, CA).
Company profile
STARTEK is a leading global provider of technology-enabled business process outsourcing solutions. The company provides omni-channel customer experience management, back office, and technology services to corporations around the world across a range of industries. The company has more than 45,000 outsourcing experts across 54 delivery campuses worldwide that are committed to delivering transformative customer experiences for clients. Services include omni-channel customer care, customer acquisition, order processing, technical support, receivables management, and analytics through automation, voice, chat, email, social media, and IVR, resulting in superior business results for its clients. To learn more about Startek's global solutions, please visitwww.startek.com .
Perks and benefits:
Miscellaneous allowance
Sports (e.g. Gym)
Performance Incentive Scheme#J-18808-Ljbffr


Nominal Salary: To be agreed

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