Company Name:-
Colt Technology Services

Job Location:-
Gurgaon, Haryana

Job Summary:-
Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.

Role Profile
Role title:Analyst/Senior Analyst, Accounting and ReportingColt Level:PT2 – Core/AdvanceFunction:FSSC – AccountingReports to:Manager/ Associates Senior ManagerLocation:GurgaonRole purposeAt Colt we are changing the perception of our business and industry sector.

As part of this transformation we are growing new services and teams to facilitate and drive the business to the next level.

Colt provides world-class network and communications services to information–intensive businesses across Europe, Asia and North America.

With local market understanding and global reach – Colt is big enough to deliver and small enough to care.

This Role is part of Colt Finance – Accounting and Taxation, and the candidate will be part of FSSC Accounting team (Either be Network Revenue/ Voice – DCOS, Fixed Cost, General Accounting/Consolidation / Fixed Asset (Capex) /Interco/Bank Recons ).

,Key accountabilitiesFinancial Accounting, Analysis, Reporting (Either be Network Revenue/ Voice – DCOS, Fixed Cost, General Accounting/Consolidation/Fixed Asset (Capex)/Interco/Bank Recons ).

Finalisation of P&L, B/S (Revenue/Cost/Interco/Bank Recon, Fixed Asset, etc), Variance analysis and commentaries
Preparation of Manual Journal postings (Accruals / Provisions/Prepayment /Reclasses etc.

)
Responsible for timely closure of projects, capitalisations & other project related activities
Creation of manual assets, maintenance, retirement in Fixed Asset sub-ledger.

Working on CIP reviews & following up with Finance Business Partners / Project Managers for timely project updates
Performing the month-end closing activities including sub-ledger closing as per the close calendar
Analysis of key financial numbers (Accruals, Provisions, Liabilities etc), month-end reporting.

Preparation of Balance Sheet Reconciliations including timely closure of open items
Internal / Statutory Audits.

Undertakes ad-hoc analytical and reporting assignments at the request of stakeholders
Ensures accurate accounting for Non-standard items in compliance with group poli

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