Fresher CA, MBA Vacancy at Unilever

Overview:

Unilever is hiring a fresher Assistant Manager-R2R at their Bangalore location. A role here is an opportunity to develop your financial accounting, reporting and control skills as well as providing objectivity and challenge to the business. Working in this team will give you the broad exposure to the rest of the business as you build partnerships as a trusted change agent, actively driving the hygiene, controls and risk management agenda for the business along with an opportunity to develop project management skills.

The complete details of this job are as follows:

Qualifications for this job:

• CA/ MBA
• 0 – 5 years of experience
• Strong problem-solving and analytical abilities and excellent interpersonal and communication skills.
• The ability to connect with business, and imbibe a business lens to financial numbers is a plus.

What will you be doing:

• Country Lock Meeting- Preparation & Presentation; Quarterly NFD presentation inputs and submissions & Locking results on time
• Managing closing process for SAP & Unilever group reporting
• Trial Balance Review with qualitative checks
• Monitoring Zero controls & necessary actions
• Validating FR-MR, working with GCOPA & Country team for resolutions
• Submissions & Locking results on time
• Annual disclosures (V800)
• GCAD query resolution
• V105 mismatch resolution (formal on quarterly basis)
• Monthly Intercompany reconciliation process and Overdue follow up.
• V@R Metrics follow up and commentaries
• Handling IFRS16 (Lease accounting) for entire South Asia cluster
• Monthly BER metrics & loss tree- data validation, Analysis & commentary
• CHI report review & closure of actions with 3PSP/country
• Balance sheet Hygiene & controls
• Supporting & handling queries relating to Finance Lease assets accounting
• Accounting queries on Fixed assets from 3PSP & country
• Fixed Assets Anomaly tracking
• Opening balance roll forward
• Ongoing Accounting queries from the country & 3PSP
• Single point contact for SCOA
• Approver for any Master Data changes
• Yearly SCOA changes
• Technical Troubleshooting- SAP, Trintech, BMC, Financekit
• Drive Central accounting changes/ communications and controls with cluster country

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