Job Description

General ledger Management - Oversee the day to day Maintenance of the GL , ensuring accurate and timely recording of transactions. Reconciliation :- Timely completion of reconciliations for all of GL accounts , identifying reconciling and clearance with accuracy . Internal control :- Make sure all applicable internal controls are followed for all processes Intercompany :- Performing Intercompany reconciliation and take necessary steps to clear the differences Fixed assets :- Support Fixed assets related activities, reporting and reconciliation Financial reporting :- Assist in preparation and analysis of financial statements , reports and schedules , including income statements , reports and schedules , variance analysis on monthly basis within due date and with high level of accuracy Compliance :- Ensure compliance with relevant accounting principles , standards and regulations. Audit support :- Assist in internal and external audits by providing necessary documentation , explanations and reconciliations. Co-ordination with business stakeholders and other team members :- Get in touch with business stakeholders and provide the requirement on timely basis for decision making. Further need to have communication with OTC team and PTP team to sort out various issue related to GL accounts and to improve the processes . Process Improvement :- Identify opportunities to streamline and improve financial processes and controls , proposing and implementing efficient solutions to enhance accuracy , efficiency and data integrity Fresher CA - 2025 passout Good written / verbal communication

Skills Required