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Senior Specialist - Finance

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Location: Pune India
Job ID: 1024935HV
Date Posted: Jun 16, 2023
Segment: Digital System & Service
Business Unit: Hitachi Services & Platforms
Company Name: Hitachi Vantara Corporation
Profession (Job Category): Finance

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Meet our Team

We represent Hitachi Vantara to enterprise clients across industries, establishing business relationships to understand customer challenges so that we can deliver profitable business for Hitachi products, services and solutions. We collaborate as a team and cross-functionally to ensure the success of our customers; success that is celebrated and shared. Our solutions bring value to every line of business and we need people like you to build those deep relationships and to passionately articulate our value proposition.

What you'll be doing

Job Description
• Independently Maintaining Books of Accounts until finalization including period close activities.
• MIS, Management reports & other adhoc reporting.
• Preparation of Monthly Balance sheet Account Reconciliations & clean-up of open items.
• Preparation of Monthly P&L Variance Analysis.
• Preparation of Monthly Provisions & Prepaid workings.
• Managing Fixed assets Accounting.
• Preparation of Monthly P&L data for cross charge purposes.
• Handling Monthly Revaluation activity in Oracle.
• Handling of Monthly Intercompany reconciliations.
• Preparation of multiple closing JE's as a part of month-close activities.
• Co-ordination with internal teams viz., AP, AR, Legal, tax etc. for various activities.
• Handling all kinds of audits viz, Internal Audit, Statutory Audit, Fixed Assets Audit & SOX Compliance.
• Preparation of Financial Statements including Cash flow statement, Notes to accounts, audit schedules as per IND-AS.
• Knowledge on SEZ Compliances & valuations.
• Handling Consolidation audit of the Group including schedules & Notes.
• Generate critical reporting based on spontaneous requests.
• Assist in Financial activities such as planning, forecasting, budgeting, reporting, and dashboard updates.

What you bring to the team

Desired Attributes
• Qualified CA with 3+ years of experience.
• Knowledge of IND-AS & US-GAAP.
• Very good in data analysis and number crunching.
• Experience with Oracle or similar ERP systems.
• Knowledge on Hyperion Reporting Management (HFM).
• Proficiency with Advanced Excel & word is a must.
• Should be a team player, Quick learner and willing to learn & take up new things.
• Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment.
• Strong communication skills and fluency in English, both written and spoken.

Our Values

We strive to create an inclusive environment for all and are open to considering home working, compressed/flexible hours and flexible arrangements. Get in touch with us to explore how we might be able to accommodate your specific needs.

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
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