Enel Spa

Job Position and Business line: AFC- Administration

Type of Contract: Full Time

Place of employment: Gurgaon, India

The Role: The individual will be contributing towards the company’s financial performance helping Senior management make tactical and strategic decisions by providing periodic reports.

Who you’ll work with: The individual will join us in the AFC- Administration team who will be responsible for monthly balance sheet and profit and loss analysis.

What you will do:

• Monthly BS and PL analysis – correct position in the account, business and entity.
• Regular accounting, review sub-system posting positions, month end close, inter-co clearing, suspense clearing.
• Completeness and accuracy of ledger data for Reporting / Tax / Analytical requirements.
• Preparation of standalone and consolidated financials as per Ind-AS.
• Develop internal policies to be in compliant with IFRS – accounting standard (For ex. revenue recognition, depreciation).
• Liaise with internal and external stakeholders (Internal – The current team & External – Auditors, bankers).
• Implementation and working on ERP – develop chart of accounts, testing of the system etc.
• Manage account payables & receivables.
• Monitor aged debtors & follow up in necessary.
• Bookkeeping of daily transactions, balance sheet & general ledger reconciliations.
• Develop month-end closing process and ensure compliance.
• Bank reconciliation, monitor bank accounts.
• Develop an approval matrix of operating spend, capital spend & project spend and necessary procedure.
• Manage end to end completion of year end external Audit.

What you’ll Bring:

• Member of Institute of Chartered Accountants of India
• Knowlege of finance & accounting
• 4-6 years of experience
• Advanced proficiency with MS Office suite and SAP
• Strong analytical, organizational and problem-solving skills
• Ability to work with numerous departments in a matrix, global structure
• Ability to work in a group and autonomously
• Self-motivated, flexible and demonstrates initiative
• Excellent teamwork and communication skills
• Ability to work in time constrained situations and follow tight deadlines
• Availability to travel locally and internationally when required