Assistant Manager/Manager - General Ledger - BFSI/BPO

AM/ Manager - GL

Shift : UK Shift

Location : Pune

Experienced resource in General Ledger, Interoffice reconciliation, Fixed Assets & Balance sheet recon.

- Open to work night shifts, Good communication, Analytical & Decision making ability.

Role :

- Managing a portfolio of accounts, reconciliation auditing and GL

- Training new joiners

- Troubleshoot process issues and resolve queries

- Liaise with customers for query resolution and changes to process

- Assist in reporting

Key Accountabilities :

- Actively controlling and managing all items on a portfolio of accounts, GL, billing, auditing, ensuring timely collection and payment of monies due to/from carriers / brokers / clients to meet targets

- Respond to queries and general correspondence received from Clients

- Utilizing excellent communication skills at all levels with internal and external customers

- Learn new functions / Improve existing functions and create documentation

- Conduct Process Trainings

- Resolve Queries from the Team members

- Create / Maintain various Reports and Logs

- Drive Process improvement projects

- Understand and contribute to the achievement of individual and departmental Key Performance Indicators

- Understand and adhere to the Compliance Standards

- Employee retention and control attrition

Capabilities :

- Attention to details and Problem Analysis

- Target oriented

- Logical Reasoning

- Multitasking Abilities

- Good communication skills

- Prioritizing and Organizing skills

- Team Player

- 6-7 years plus Experience in GL Operations

- Would need to manage a 60 member team, so should have 3-4 years exp in handling team of min 20

- Manage Customers and comfortable communicating over Phone

- Salary would be as per our grid for Group manager GL Ops

- Have a valid PP (having Visa a plus)

- Preferred knowledge in Oracle 11i/R12