Assistant Manager Ops General Ledger
Pune, Maharashtra, India
3d ago
source : Linkedin
  • To perform GL Accounting & Management Reporting - Activities would include preparation of journal entries, Intercompany, Reconciliations, P&L Analysis,
  • Periodic reporting of performance matrix, dashboards to the management within stipulated timelines and defined quality standard
  • Monitoring and review of activities, and ensure No SLA / KPI are missed.
  • Create and deploy internal controls across the sub processes
  • Identify the pain areas within the process and developing action plans for smooth functioning of the process
  • Key Accountabilities :

  • R2R knowledge is must
  • Month end close
  • Sound knowledge of transaction level analysis
  • Experience in Statutory reporting
  • Experience of team handling
  • well versed with excel
  • ability to handle high pressure situation & multi tasking
  • Good communication skills
  • Specifications :
  • Knowledge / Qualifications / Competency :
  • Commerce Graduate / MBA finance / ICWA / CA Inter
  • Knowledge of MS office (Excel, Word, and Power point)
  • Good Knowledge of SAP and MS Office
  • Effective communication skills
  • Analytical and methodical
  • Prioritizing & Organizing skills
  • Ability to work under pressure
  • Good Team Player
  • Qualifications

  • Graduate / Post graduate in commerce.CA inter.
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