Associate Consultant BKK- KDNI

Roles & responsibilities

• Deliver GL monthly closing and reporting services:
• Perform reporting on time and according to closing calendar.
• Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
• Prepare ad-hoc reports and related analysis.
• Assets and Inventory Accounting services:
• Perform the recording & booking activities.
• Perform assets, depreciation and valuation.
• Contribute to inventory costing and valuation and calculate inventory depreciation.
• Contribute to month end closure relating to fixed assets and inventory and prepare related reporting
• Cash and Intercompany (ICO) Accounting services:
• Clear transitory accounts.
• Perform calculation of Forex net positions.
• Perform bank reconciliations and related adjustments.
• Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
• Perform booking of transactions.
• Master Data Management services.
• Address operational issues and follow through to resolution in an effective and timely manner.
• Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
• Support closing and reporting teams at closing peaks.

• Propose continuous improvement
• Mandatory technical & functional skills

• Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
• Fluency in English.

Key behavioural attributes/requirements

• Ability to work with cross functional teams

Roles & responsibilities

• Deliver GL monthly closing and reporting services:
• Perform reporting on time and according to closing calendar.
• Ensure all automatic postings have been booked, all recurring and non-recurring items in area of responsibility are collected, accounts are reconciled, and Manual Journal Entries are booked.
• Prepare ad-hoc reports and related analysis.
• Assets and Inventory Accounting services:
• Perform the recording & booking activities.
• Perform assets, depreciation and valuation.
• Contribute to inventory costing and valuation and calculate inventory depreciation.
• Contribute to month end closure relating to fixed assets and inventory and prepare related reporting
• Cash and Intercompany (ICO) Accounting services:
• Clear transitory accounts.
• Perform calculation of Forex net positions.
• Perform bank reconciliations and related adjustments.
• Contribute to month end closure related to cash and intercompany accounting and prepare related reporting.
• Perform booking of transactions.
• Master Data Management services.
• Address operational issues and follow through to resolution in an effective and timely manner.
• Perform operational KPIs and compliance with Wizz Air policies and guidelines and pro-actively alert execution issues.
• Support closing and reporting teams at closing peaks.

• Propose continuous improvement
• Mandatory technical & functional skills

• Hands on knowledge of ERP applications coupled with strong Microsoft Office knowledge and MS Excel expertise.
• Fluency in English.

Key behavioural attributes/requirements

• Ability to work with cross functional teams

Educational qualifications

• Minimum qualification should be commerce graduate/ PG

Work experience

• 3-5 years of work experience as per the above roles and responsibilities