Senior Specialist - Record to Report

Summary of Position:

Alcon is looking to hire a Specialist/Sr. Specialist R2R who role is to apply principles of accounting to analyze financial information and prepares all financial reports. To be Familiar with Fixed Assets accounting process E2E, Asset Capitalization, Creation of Asset master record, Internal order/WBS Settlement, Depreciation runs, Balance sheet reconciliation in Blackline, Sub-ledger Reconciliation, Month end closure reporting, Lease Accounting process.

Key Responsibilities:

• Fixed Asset Management E2E and Month end closure reporting
• Perform Lease accounting.
• Provides services at expected levels with a clear customer service and escalates exceptions.
• Interacts proactively with all functional areas to ensure appropriate ac- counting, financial reporting and settlement of revenue matters is accomplished.
• Coordinate with local entity and outsourced activities to provide seamless service.
• Corresponds to internal and external inquiries.
• Supports transitions and knowledge transfer.

Key Requirements/Minimum Qualifications:

• Bachelor’s degree in accounting/business.
• Stable 3 to 5 years of Record to Report experience with any financial organization or experience supporting shared service function.
• Familiar in Fixed Asset accounting and Reporting process.
• Creation of Project/WBS /IO.
• AUC settlements.
• Capitalization of AUC/follow-ups on aged AUCs'.
• Depreciation run.
• Asset Disposal/Sale/Retirement.
• Reconciliation of Fixed Assets.
• Month end reporting

Work hours: 4PM to 1AM IST or 6PM to 3AM

Relocation assistance: Yes

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Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason.