About You – experience, education, skills, and accomplishments
- 3-6 years experienced with B. Com Graduation/MBA in Finance (accounting background must)
- Knowledge of General Accounting practices and principles
- End-user for Accounting any ERP Software’s like NetSuite, Oracle R12, SAP etc.,
- Good exposure in cash reconciliations process and clearing reconciling items along with month-end accounting/reporting activities.
- Candidate should be open for taking up any General Accounting Function role including O2C, IC, FA, Lease & Commission, Bank & shuffle as per needs
- Thorough analysis for reconciling (pending) items and effectively communicating the same.
- Internal control and SOX compliance/audit.
- Advanced computer literacy in M.S. Office products especially in MS Excel (a MUST to have)
It would be great if you also had . . .
- Excellent written and verbal communication skills
- Adaptability & Flexibility - Ready to accept work challenges
- Strong Interpersonal Skills
- Time management
- Good Analytical Skills - Must be detail oriented
- Working knowledge of Net Suite or similar ERP platforms and OneStream/Blackline
What will you be doing in this role?
- Should be able to smoothly manage complex and voluminous bank accounts and month end OneStream submissions and process reporting’s which are time- sensitive.
- Should be able to perform cash reconciliations using bank statements to compare entries with ledger report and finalise month end reconciliations in the standard format.
- Candidate should be open to take up challenges and ready to deliver on critical timelines
- Should have proven track records in General accounting activities, Reconciliation, Reporting and Month closure activities.
- Coordinate with peer groups (Cash application, Accounts Payable, Treasury, Operations Team, other Stakeholders) for smooth flow of operations
- Liaise with Controllers and other departments to solve accounting issues
- Resolve queries from internal and external stakeholders related to reconciliation matters. Able to escalate issues on a timely basis to facilitate quick resolution.
- Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline. Handling Integration/Transition related projects.
- Identify areas of improvement in the process and systems and reports to the Manager.
- Proactive, willing to learn and follow, adaptable, clear in accounting concepts, approachable, Team Player, Self-Starter, timeliness, all would be key factor to succeed
- Prepare and post all monthly accrual entries and reclass entries that pertain to assigned reconciliations