Your role and responsibilities
Your primary responsibilities include:
- Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals.
- Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions.
- Ensure client Service Level Agreements (SLA) and timelines are met
Required education
Bachelor's Degree
Preferred education
Master's Degree
Required technical and professional expertise
- Minimum of 4-6 years of experience in Record to Report (R2R) domain.
- Experience in preparing Balance Sheet, handling Month-End Close, Fixed Assets, Inter-company and Cash Reconciliations.
- Posting of Journal entries and recording the transaction in the ERP.
- Proven expertise in coordinating audits and manage customer expectations
- Demonstrated expertise in managing report updates for Management reviews
Preferred technical and professional experience
- Working knowledge of ERP environment preferred
- Ambitious individual who can work under their own direction towards agreed targets/goals.
- Ability to work under tight timelines and have been part of change management initiatives
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Enhance technical skills by attending educational workshops, reviewing publications etc.,
