Accounting Specialist

Job Summary:

Skill

Desired Exp

Work Location

Shift

All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office

Education / Qualifications:

- Full time regular education (10+2+3)

- Graduates and/or post graduates with 1 to 5 years of relevant work experience

- College graduates with Finance/Accounting degree

- End to End Knowledge in Record to Report Process

- Good Knowledge of MS Office Word, Excel and Powerpoint

[Record To Report - Team Member]

Skills:

- Good exposure to Journal entries & Reconciliations

- Ability to handle to month end activities independently.

- Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)

- Exposure into MS office

- Good communication skills (Oral & written)

Job Responsibilities:

- Manage end to end delivery of Record to Report (R2R)

- General Ledger Account Set Up / Changes

- Project P&L review

- Handle provisions and accruals and related entries

- Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis

- Reviewing Journal Entries and passing complex Journal Entries

- Supervise all sub-processes such as period end close, book closure, financial analysis etc.

- Identify day-to-day issues and resolve in consultation with the customer

- SLA monitoring and improvements in processes

- Ensure that books of accounts are updated on a regular basis

- Ensure all relevant controls are in place and adherence to SOX compliance.

- Periodic calls and meetings with customer to discuss SLA compliance.

Must Have Skills:

- General Account Reconciliation

- Journal Entry posting

- Account finalization

- Fixed Asset processing

Good To Have Skills:

- Command on excel