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.
Important: This position requires employees to work in either of the work timings below -
- APAC Region: - 06.00 AM to 3.00 PM IST
- EMEA Region: - 11.00 AM to 08.00 PM IST