About the role
Role:Sr Process Associate- GL & Fixed assets Skill:General Ledger,Core Accounting &Finance Experience: 4 years to 8 years Job Location: Nagpur Shift: 24x7
Education: • Minimum 15 years of regular, full-time education (10 + 2 + 3) • Non-technical graduation in finance & accounts stream-B. Com (Hons), , MBA (Finance), CA Inter, ICWA Inter. Must Have Skills: Record to Report, Fixed Assets, General Ledger, InterCo. Performing compliance verification/approval and quality review Researching/reconciling of GL/Bank accounts Deep understanding of Month-end close and Journal entries Exposure in Intercompany/intracompany billing including revenue recognition Good-to-Have Skills: Reconciliations Thorough working knowledge of Payroll Reconciliation Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets General Accounting & Fixed Assets( General Ledger (GL) Accounting, Bank Reconciliation, Month-End Close Process, Journal Entries, Compliance Verification & Approval, Quality Review), Intercompany / Intracompany Transactions (Billing & Settlements, Revenue Recognition) Good understanding of oracle & Cadency" Responsibility of / Expectations from the Role: Should be able to perform Customer account / statement reconciliation Review timely inputting or matching, accuracy, completeness and reconciliation Identifying the process gaps and provide solutions Qualifications: BACHELOR OF COMMERCE