Job Description
Brief Job Description:
§ To perform GL Accounting & Management Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the client
Key Accountabilities:
1) Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.
2) Clearance of Suspense Open Items & follow up with various groups for resolution
3) Preparation / Review of Bank Reconciliations
4) Fixed Assets Accounting & Reconciliation
5) Balance Sheet Account Reconciliations
6) Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis
7) Adherence to defined Quality Standards across the processes
8) Ability to get into the detail, acquire business knowledge and drive process improvements
9) Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error
10) Manage his own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are met
ESSENTIAL DESIRABLE
Work Experience (Mention No. of years):
· 5 - 7 yrs- in finance & accounting function with very good communication skills
· US Shift - ( 05 :30 PM - 02:30 AM )
Knowledge/Qualifications/ Competency:
· Commerce Graduate
· Knowledge of MS office in particular Excel and Power point
Capabilities:
· Good written and oral communication skills.
· Ability to Challenge Status quo.
· A keen desire to learn.
· Ability to get to the root of any problem.
· Ability to work with a team
· Should be willing work in different shifts
· Orientation towards quality is desirable- Exposure to computerized accounting systems such as SAP
Additional Information :
1 ) Good communication Skills
2 ) Good Excel Skills
3 ) Good accounting skills
4 ) SAP experience
5 ) BPO experience
6 ) Night Shifts
