Hewlett-Packard posted a job you might be interested in November 12, 2014 at 01:04PM

Hewlett-Packard



Financial Associate

Bengaluru Area, India, IN - Information Technology and Services





v General Ledger: Preparation of Monthly Salary and Non Salary Accruals accounting and posting, Intercompany Reconciliations, Prepaid Amortization, Accounting and posting Remittances received for various Cost Centers, Review monthly Balance Sheet.



v Fixed Assets: Accounting and Posting all the Capex Invoices and calculate Depreciation based on the category of the asset and preparation of depreciation variance report.



v Invoicing: Preparation of Monthly Invoices with transfer pricing for various Software, KPO and BPO cost centers, Budget Vs Actual Reports, Monthly Variance Analysis, Exchange Fluctuation Analysis reports.



v Budgets: Preparation of yearly budgets for various cost centers and re-forecast each quarter to meet the business requirement by taking their inputs on Head Count and Seat Count, Capex and Opex purchases, Helping business on cost control regularly by providing Budget Vs Actual reports.



v Audits: Managing Internal and Statutory audits by providing the required financial year documents, Expense

and Balance Sheet Schedules, Statutory and Tax payment reports and Financials.



Qualifications :


Degree – Accounts or finance background





No salary provided



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