About the role
Must Have Skills:
- Should have Finance and Accounting exposure in RTR.
- General Ledger accounting reviewing and approve activity of Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, P & L review for period close activity.
- General Ledger reconciliations - bank reconciliation, intercompany reconciliation, balance sheet reconciliation and provide solution.
Responsibility:
- Ensure delivery in terms of accuracy and timeliness daily.
- Lead end to end in accounting work, review and approve monthly journals, FA, IC, closing and reconciliation.
- Ensure all activities on MEC are met.
- Review and approve monthly balance sheet reconciliations and schedules.
- Assist/support/Resolve team in preparation issues in journal entry, reconciliation activity.
- Review backlog and MEC timeline to improve process flow times.
- Identify, recommend and implement solution upon discussion with finance operation leads.
- Ensure stakeholder queries are attended timely manner, responsible and proactive manner.
- Strong analytical skill to understand process issues and provide solution basis of process requirement
- High customer service.
- Ability to prioritize, flexible in shift, following standard guidelines to exceptions.
- Monthly SLA discussion and sign-off.
- Should handle high volumes during month end close, yearend close, internal/external audit requirements as per timelines.
- Good communication skills for daily call/meeting/email interaction with team and clients.
Qualifications: BACHELOR OF COMMERCE