Key Accountabilities: -
• Prepare and review financial statements: This includes profit and loss statements,
balance sheets, and trial balances.
• Ensure accurate and timely recording of financial transactions: Maintain the integrity of
the general ledger.• Analyze financial data to identify trends and variances: Provide insights for decision-
...
making.• Prepare and review journal entries: Ensure proper accounting for various transactions.
• Manage monthly close activities: Including bank reconciliations, fixed asset accounting,
general ledger reconciliations, and intercompany reconciliations.
• Maintain accurate records of all financial transactions: Ensure the general ledger is
always up to date.
• Account Reconciliation: Regularly reconciling GL accounts with supporting sub-ledgers
(e.g., accounts receivable, accounts payable) to ensure accuracy and identify any
discrepancies.
• Identifying and Resolving Discrepancies: Investigating and resolving any discrepancies
identified during reconciliation to maintain the integrity of the GL. Skills and Experience: -
• Master’s or bachelor’s degree in related field from a well-recognized institute along with 5-8
years of experience with Strong analytical and problem-solving skills, ability to work
independently and in a team, Knowledge of accounting standards and regulations & ability
to communicate clearly and professionally
• Proficiency in Microsoft Office. (Excel)
• Experience with end-to-end R2R processes, including data collection, processing, and
reporting.
• Experience with financial close processes and month-end procedures.
• Experience with reconciliations, journal entries, and general ledger maintenance.
• Experience in Preparation of Balance Sheet Reconciliation, Problem-Solving & analytical
abilities
• Participation in continuous improvement projects within shared services is good to have.
• Excellent written and oral communication skills.
experience
8show more Key Accountabilities: -
• Prepare and review financial statements: This includes profit and loss statements,
balance sheets, and trial balances.
• Ensure accurate and timely recording of financial transactions: Maintain the integrity of
the general ledger.• Analyze financial data to identify trends and variances: Provide insights for decision-
making.• Prepare and review journal entries: Ensure proper accounting for various transactions.
• Manage monthly close activities: Including bank reconciliations, fixed asset accounting,
general ledger reconciliations, and intercompany reconciliations.
• Maintain accurate records of all financial transactions: Ensure the general ledger is
always up to date.
• Account Reconciliation: Regularly reconciling GL accounts with supporting sub-ledgers
(e.g., accounts receivable, accounts payable) to ensure accuracy and identify any
discrepancies.
• Identifying and Resolving Discrepancies: Investigating and resolving any discrepancies
identified during reconciliation to maintain the integrity of the GL. Skills and Experience: - ...
• Master’s or bachelor’s degree in related field from a well-recognized institute along with 5-8
years of experience with Strong analytical and problem-solving skills, ability to work
independently and in a team, Knowledge of accounting standards and regulations & ability
to communicate clearly and professionally
• Proficiency in Microsoft Office. (Excel)
• Experience with end-to-end R2R processes, including data collection, processing, and
reporting.
• Experience with financial close processes and month-end procedures.
• Experience with reconciliations, journal entries, and general ledger maintenance.
• Experience in Preparation of Balance Sheet Reconciliation, Problem-Solving & analytical
abilities
• Participation in continuous improvement projects within shared services is good to have.
• Excellent written and oral communication skills.
experience
8show more
