Job Description

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KEY ACCOUNTABILITIES & RESPONSIBILITIES

Review of the Month End Complex Journals in accordance with the Finance Close Schedules and ensuring the backups provided are appropriate and reasonable to support the Journals Reviewing of the Balance Sheet Account Reconciliations. Reviewer should be able to identify whether backups attached are giving an analytical view of the Closing Balances, organized in structured way and are sufficient to substantiate the Balance Drive the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for timely resolution of those Identify and Drive Process Improvements and Standardization Activities Perform the Month End Balance Sheet Commentaries by identifying the major drivers for the movement in balances Provide independent support for handling the Internal/External Audit data requirement/queries and offering Management explanations Maintain the Process Documentation and regularly updating the same Review and Preparation of Adhoc Reports based upon the requirements

TYPICAL OUTPUTS & DELIVERABLES

Month end process deliverables (including reconciliations and journals) and analysis Analysis requested by internal / external auditors Financial Internal Controls Compliance

RELEVANT KNOWLEDGE & EXPERIENCE

CA with 2+ years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry CA Intermediate with 4+ years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry B. Com / M. Com / ICWA with 6 to 9 years of relevant work experience in GL Accounting Function in any Controllership / Shared Services in Service / Manufacturing Industry Candidates from IT / Telecom would be most appropriate fit and preferred

SKILLS AND COMPENTENCE

NECESSARY SKILLS

Strong Accounting Knowledge of Principles and Concepts Expertise over MS Office especially on MS Excel Strong Communication Skills, both Written and Oral Analytical Bent of Mind

PREFERRED SKILLS

Knowledge of SAP FICO Module

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