Job Description Responsible for General ledger activities Journal postings, Bank Reconciliations, Fixed Asset Accounting, General Ledger, Inter Company, Balance sheet Reconciliation etc.
Experience around formulation of accruals, prepayment, understanding of variances Experience in Financial and Management reporting.
Preparation of Month-end calendar, consolidation activities, exposure to SAP. Responsible for smooth period end close and the Financial Reporting thereafter.
Responsible for ensuring an error free process with utmost accuracy & TAT. Handling ad-hoc requests on a timely manner. Participate in Special projects to drive efficiency and control within the process Identify newer opportunities and create solutions for effective delivery and also manage the fulfilment plan for staffing newer opportunities Primary Skills Complete responsibility for service delivery, Handles complex client specific queries, issues or escalations within the client context, customer management exp at leadership level.
Responsible to initiate continuous process improvements within process thru different tools, such as six sigma hands on experience would be an added advantage.
Secondary Skills SAP hands on experience. CA / ICWA