Manager
Job Description
: Strong understand of various Balance sheet Reconciliations (Cash, payables, receivables, prepaid, accrual, deferred revenue, Fixed Asset, Intercompany , Lease, amortization, long term & short term liabilities etc.,) Balance sheet reconciliations are prepared and reviewed per reconciliation policy Identifying and implementing process improvements to increase efficiency and accuracy. Independently handling client calls in discussing and resolving Reconciliation open items. Resolving reconciliations issue and put a process in place. Manage Month end close Manage Governance calls include deck preparation. Reporting - internal management reports & process related reporting Efficiency & Utilization reporting SKILLS: Should have work experience in BPO in General Ledger team and particularly in Reconciliation, match module and month end close. Should have very good analytical skill and communication skills Demonstrate creative problem-solving skills and propose resolution Should have work experience in Reconciliation tool (preferably Blackline) Should be good in MS Excel & ERP (Oracle ) Should have team handling experience EDUCATION AND EXPERIENCE: B.COM/M.COM/CA Inter/ICWA Inter/CA/ICWA 7 to 10 years of work experience in General Ledger team
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Job Detail
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Job IdJD3165668
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear