Posted By
Posted in
Banking & Finance
Job Code
1447499
Job Responsibilities:
- Manage day-to-day GL accounting operations, ensuring accurate and timely financial reporting.
- Manage Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of transactions and reconciliations.
- Support Record to Report (R2R) processes, including financial reporting, variance analysis, and compliance with accounting standards.
- Prepare and review journal entries, reconciliations, and variance analysis for multiple entities.
- Collaborate with cross-functional teams to ensure compliance with accounting policies and procedures.
- Assist in month-end and year-end close processes, including accruals and adjustments.
- Support external audit processes by providing necessary documentation and explanations.
- Utilize SAP and other accounting software systems effectively to streamline processes and enhance efficiency.
- Participate in ad-hoc projects and initiatives to improve accounting processes and reporting.
Requirements:
- Bachelor's / Master's degree in Accounting, Finance, or related field (B. Com preferred, also include CA, M. com, MBA).
- 3-4 years of hands-on experience in General Ledger accounting.
- Proficiency in SAP ERP system is essential.
- Strong understanding of accounting principles and financial reporting standards.
- Excellent analytical skills with attention to detail.
- Ability to work effectively both independently and as part of a team.
- Strong communication skills with the ability to interact with stakeholders at all levels
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1447499