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 Technical and Professional Expertise
Commerce Graduate with minimum 2-4 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 Expertise
Working knowledge of ERP environment preferred
Ambitious individual who can work under their own 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, reviewing publications