Description

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

Key Skills
Education

Any Graduate

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