To assist in the Month end closing, Prepare Balance Sheet Reconciliations, Prepare ORACLE entries, handling monthly reconciliation of General Ledgers and Sub ledgers, Mentoring & Training new resources, creating backups by cross training
Key Accountabilities would be as follows.
Month end closing
Balance sheet reconciliation
Variance and query resolution
Inter-company reconciliation
Identification of open items, booking the entry
Responsible for management reporting
Identified process efficiencies and participated in process improvement initiative.
Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.
Ability to take complex rule-based decisions and learn/manage exceptions therein.
Candidate would be responsible for monitoring and measuring of SLAs as defined by the client.
Provide coaching and feedback to team members to enable them to improve their performance
Handle escalations
Provide inputs on process and system to the team members
Ensure compliance with internal policies and procedures, external regulations and information security standards
Key Accountabilities would be as follows.
Month end closing
Balance sheet reconciliation
Variance and query resolution
Inter-company reconciliation
Identification of open items, booking the entry
Responsible for management reporting
Identified process efficiencies and participated in process improvement initiative.
Ability to identify inefficient/ineffective processes and develops recommendations to enhance controls and efficiency.
Ability to take complex rule-based decisions and learn/manage exceptions therein.
Candidate would be responsible for monitoring and measuring of SLAs as defined by the client.
Provide coaching and feedback to team members to enable them to improve their performance
Handle escalations
Provide inputs on process and system to the team members
Ensure compliance with internal policies and procedures, external regulations and information security standards
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Accounts
Role:Chartered Accountant
Employment Type:Permanent Job, Full Time
Keyskills
ClosingBalance SheetGL AccountingGeneral Ledgerr2rRTRRecort to report
Desired Candidate Profile
Please refer to the Job description above
Education-
PG:CA
Company Profile
Comefforts
A Client of Comefforts
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