Job Description

Job Summary:

Role

: Team member

Skill:

Record To Report

Experience

: 2 year to 8 years

Job Location

: Chennai

Shift:

24*7

Key Skills:

Language requirement - English Analytical thinking Strong analytical skills, Communication Result orientation Excellent Knowledge of Excel and PowerPoint Good domain knowledge Good mathematical background and ability to sort, check, count and verify numbers Able and willing to work cooperatively with other team members Maintaining confidentiality of work related information and materials

Key Responsibilities:

Passing Journal Entries and Ledger Postings Accounting to Fixed Assets transfer Thorough working knowledge of Lease Accounting Preparation of balance sheet recons Working of Tax Reconciliations & Bank Reconciliations Passing Intercompany Accounting entries Experience in F&A - GL activities Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements Review of Close functions, Balance Sheet analysis, complex Journals e.g. Revenue Recognition, Reporting, Dashboards, Open items resolution, Month Close meetings with Retained team, Training team members, daily reporting, continuous improvement Should have managed the team of 10+ team members Excellent analytical and decision-making skills Interaction with the client - Governance calls Functional working experience in ERPs like Oracle preferred

Eligibility:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

384731

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE