Your primary responsibilities include:
· Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals.
· Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions.
· Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.
· Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain.
· Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations.
· Posting Journal entries and recording the transactions in the ERP.
· Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management.
· Proficient in MS Office applications and any ERP software as an end-user.
· Self-directed and ambitious achiever.
· Meeting targets effectively.
· Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.
