About the role
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Graduates and/or post graduates with Finance/Accounting degree
Role: Journal entry processing, multi currency accounting,trial balance review,analysis and reporting SAP or Oracle ERP Experience Prepare / Review Balance Sheet reconciliations prepared by the team (Cash, Accruals, Intercompany, Prepaids, Fixed Assets, Payroll, Clearing accounts). Perform quality, completeness, and judgment reviews with strong focus on: Adequacy of backup and supporting documents Clarity of explanations and narratives Correct identification and ageing of reconciling items Action plans with clear ownership and closure paths
Good to Have •Certify reconciliations within compressed close timelines without compromising quality. •Provide constructive feedback and coaching to preparers to improve first time right accuracy. •Track common defects, rejection themes, and documentation gaps; support continuous improvement initiatives. •Partner with GL, Reporting, and Audit teams to resolve review comments efficiently. •Support internal and external audits, including walkthroughs and evidence review. •Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions Qualifications: BACHELOR OF COMMERCE