Your primary responsibilities include:
· Co-ordinating 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.
· Graduate with a minimum of 8+ years of experience in the Record to Report (R2R) domain.
· Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-company, and Cash Reconciliations.
· Posting Journal entries and recording the transaction in the ERP.
· People management experience will be an added advantage.
· Proven expertise in coordinating audits and managing customer expectations.
· Demonstrated expertise in managing report updates for Management reviews.
· Proven experience in Client management and working in a fast-paced environment will be preferred.
· Working knowledge of ERP environment preferred Ambitious individual who can work under their direction towards agreed targets/goals.
· Ability to manage change and be open to it good time management and an ability to work under stress.
· Proven interpersonal skills while contributing to team effort by accomplishing related results as needed Maintain technical knowledge by attending educational workshops and reviewing publications.
· We wish you great success in your career and encourage you to bring your best self to work with IBM.
