Associate Consultant - Finance and Accounting

Associate Consultant BKK- KDNI Roles & responsibilities • Deliver GL monthly closing and reporting services: • Perform reporting on time and according to closing calendar. • Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked. • Prepare ad-hoc reports and related analysis. • Assets and Inventory Accounting services: • Perform the recording & booking activities. • Perform assets, depreciation and valuation. • Contribute to inventory costing and valuation and calculate inventory depreciation. • Contribute to month end closure relating to fixed assets and inventory and prepare related reporting • Cash and Intercompany (ICO) Accounting services: • Clear transitory accounts. • Perform calculation of Forex net positions. • Perform bank reconciliations and related adjustments. • Contribute to month end closure related to cash and intercompany accounting and prepare related reporting. • Perform booking of transactions. • Master Data Management services. • Address operational issues and follow through to resolution in an effective and timely manner. • Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues. • Support closing and reporting teams at closing peaks. Propose continuous improvement Mandatory technical & functional skills • Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise. • Fluency in English. Key behavioural attributes/requirements • Ability to work with cross functional teams Roles & responsibilities • Deliver GL monthly closing and reporting services: • Perform reporting on time and according to closing calendar. • Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked. • Prepare ad-hoc reports and related analysis. • Assets and Inventory Accounting services: • Perform the recording & booking activities. • Perform assets, depreciation and valuation. • Contribute to inventory costing and valuation and calculate inventory depreciation. • Contribute to month end closure relating to fixed assets and inventory and prepare related reporting • Cash and Intercompany (ICO) Accounting services: • Clear transitory accounts. • Perform calculation of Forex net positions. • Perform bank reconciliations and related adjustments. • Contribute to month end closure related to cash and intercompany accounting and prepare related reporting. • Perform booking of transactions. • Master Data Management services. • Address operational issues and follow through to resolution in an effective and timely manner. • Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues. • Support closing and reporting teams at closing peaks. Propose continuous improvement Mandatory technical & functional skills • Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise. • Fluency in English. Key behavioural attributes/requirements • Ability to work with cross functional teams Educational qualifications • Minimum qualification should be commerce graduate/ PG Work experience • 3-5 years of work experience as per the above roles and responsibilities Experience Level Mid Level