Job Description
Req ID:428113
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
EXTERNAL
Nil
OVERALL PURPOSE OF THE ROLE:
To execute responsibilities related to Record to Report process for simple/medium complexity countries assigned to the role
RESPONSIBILITIES:
Perform mass upload
Perform Manual posting
Reverse accruals
Perform asset accounting
Book lease journals
Prepare, publish and monitor month end closing calendar
Perform period closing tasks
Prepare period cost accruals, amortization and reclasses
Prepare bank reconciliation statement
Prepare asset subledger to general ledger reconciliations
Prepare other BS Reconciliations
Prepare FI-CO Reconciliation
Perform open item clearing in balance sheet ledgers
Perform internal control checks
Publish SLA compliance
Publish process KPIs
Prepare hard close and year end audit schedules
Publish reporting packs
Adhere to set Standard Operating Procedures in the execution of activities
Adhere to set internal controls in the execution of activities
Actively contribute towards Root Cause Analysis on all critical issues / errors reported, track and the closure of corrective and preventive actions
Actively contribute in standardization of the Record To Report processes in the country/countries
Ensure the delivery of reliable and timely information to the units
Build and maintain healthy rapport and trust with all up-stream and down-stream stake-holders to the process in the countries
Qualifications & Skills:
EDUCATION
Graduate in Accounting / Finance
Language: English (mandatory)
BEHAVIORAL COMPETENCIES:
Ability to communicate in English, both written and verbal
Team playing skills
Ability to adhere to set guidelines
TECHNICAL COMPETENCIES & EXPERIENCE
Mandatory
Understanding of accounting
Basic skills in accounting tools
Desirable
Exposure to ERPs
AIR VALUES (Agile, Inclusive & Responsible) BEHAVIOUR:
Capacity to continuously adapt to a changing environment by showing a pro-active and positive approach
Actively listen to people, encouraging feedback and sharing experiences
Make things simple
Focus on our goals and prioritize our actions
Be curious and have an appetite for learning
Work as a team and avoid silos
Ask questions instead of making assumptions
Show respect for others’ individuality and cultural identity
Keep our commitments towards internal and external stakeholders (employees, customers, passengers, society)
Comply with our code of ethics and support the use of the Alstom Alert Procedure
Learn from your mistakes and implement corrective actions
EXPERIENCE / SKILL SET
2-5 years of experience in accounting
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, ****** orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
Job Type:Experienced
Job Segment: Accounting, Bank, Banking, Finance
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
EXTERNAL
Nil
OVERALL PURPOSE OF THE ROLE:
To execute responsibilities related to Record to Report process for simple/medium complexity countries assigned to the role
RESPONSIBILITIES:
Perform mass upload
Perform Manual posting
Reverse accruals
Perform asset accounting
Book lease journals
Prepare, publish and monitor month end closing calendar
Perform period closing tasks
Prepare period cost accruals, amortization and reclasses
Prepare bank reconciliation statement
Prepare asset subledger to general ledger reconciliations
Prepare other BS Reconciliations
Prepare FI-CO Reconciliation
Perform open item clearing in balance sheet ledgers
Perform internal control checks
Publish SLA compliance
Publish process KPIs
Prepare hard close and year end audit schedules
Publish reporting packs
Adhere to set Standard Operating Procedures in the execution of activities
Adhere to set internal controls in the execution of activities
Actively contribute towards Root Cause Analysis on all critical issues / errors reported, track and the closure of corrective and preventive actions
Actively contribute in standardization of the Record To Report processes in the country/countries
Ensure the delivery of reliable and timely information to the units
Build and maintain healthy rapport and trust with all up-stream and down-stream stake-holders to the process in the countries
Qualifications & Skills:
EDUCATION
Graduate in Accounting / Finance
Language: English (mandatory)
BEHAVIORAL COMPETENCIES:
Ability to communicate in English, both written and verbal
Team playing skills
Ability to adhere to set guidelines
TECHNICAL COMPETENCIES & EXPERIENCE
Mandatory
Understanding of accounting
Basic skills in accounting tools
Desirable
Exposure to ERPs
AIR VALUES (Agile, Inclusive & Responsible) BEHAVIOUR:
Capacity to continuously adapt to a changing environment by showing a pro-active and positive approach
Actively listen to people, encouraging feedback and sharing experiences
Make things simple
Focus on our goals and prioritize our actions
Be curious and have an appetite for learning
Work as a team and avoid silos
Ask questions instead of making assumptions
Show respect for others’ individuality and cultural identity
Keep our commitments towards internal and external stakeholders (employees, customers, passengers, society)
Comply with our code of ethics and support the use of the Alstom Alert Procedure
Learn from your mistakes and implement corrective actions
EXPERIENCE / SKILL SET
2-5 years of experience in accounting
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
Equal opportunity statement:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, ****** orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
Job Type:Experienced
Job Segment: Accounting, Bank, Banking, Finance
💡 Quick Summary
Seeking a career-building opportunity? The Record to Report Associate 2 position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
