Experience in handling Accounting, Financials, Reporting activities of the entity; Support month close activities and year-end close processes; strengthen internal controls; handled automation projects; Account reconciliation; Should possess good analytical and advanced excel skillsets in performing data analysis.

Job Functions and Responsibilities:

Support Month/year end close activities
Collaborate with internal departments to get the inputs for accounting entries on a timely basis.
General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads
Ensure monthly closing process and account reconciliations are completed within the preset timelines.
Automation tasks; creation of templates; run tests for databases; collaborate with other users/business units towards automation initiatives to improve workflow.
Preparing and publishing timely MIS on a Monthly, Quarterly Annual basis
Liaise with the internal and statutory auditors to provide timely and accurate information.
Assuming independent responsibilities for specific assignments and identifying and resolving issues during the execution; Confers with manager regarding problem areas, recommendations to drive efficiency and driving process improvements through elimination of non-value add process and procedures, or other alternative workable solutions.

Qualifications:

Chartered Accountant (CA) - 4-5 years post qualification
Inter CA - 6-8 years post qualification
Knowledge of mortgage lending and servicing businesses would be an added advantage.
Knowledge of US GAAP / IFRS accounting and reporting.
Proficient in Oracle and MS Office

WORK SCHEDULE OR TRAVEL REQUIREMENTS

2 PM to 11 PM

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