About the role
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance)
Must Have Skills: 8+ years of experience in General Ledger processes. Strong interpersonal & Presentation skills. Strong communication skills required in both written & oral communication in English. Proficiency in MS office skills particularly in excel, PowerPoint. Proficiency in ERP / applications – SAP, Oracle and applications like Blackline in-depth understanding in Bank reconciliation Statement. in-depth understanding in Cash flow statement. Balance sheet review and reconciliation.
Good-to-Have Skills: Journal Preparation , Reconciliation , Reporting and month close activities Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities. Flexibility to work in various shifts & working hours
Responsibility: In-depth understanding of General ledger Process and month end close activities. In-depth understanding of financial statement and application of accounting principles. Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules. Coordinating and executing the consolidation and closing of the books. Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions. Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data. Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
Qualifications: BACHELOR OF COMMERCE