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For Employers

Deputy Manager - GL

T.EN GLOBAL BUSINESS SERVICES PRIVATE LIMITED

8 - 10 years

27 - 30 Lacs

noida

Posted:4 days ago| Platform:

Apply

Skills Required

bpo procurement payroll erp process improvement outsourcing ms office oracle client management balance sheet

Work Mode

Work from Office

Job Type

Full Time

Job Description

1) Inter-Company Accounting

Book inter-company transactions and match IC receivables / payables
Prepare IC schedules for P&L, BS and accruals
Resolve IC partner queries

2) Balance Sheet Reconciliations

Perform Balance sheet reconciliations including Bank, Intercompany, Payroll & FA reconciliations

3) Month-end period close

Respect and uphold month-end closing schedule
Record journal vouchers duly supported with backup
Perform accrual / reclassification journals
MIS Reporting as per agreed month-end calendar
Co-ordination with AP, AR & Payment teams to ensure related accounts entries gets closed
Adherence to Internal control policies
Implementing and standardising processes to ensure maximum efficiencies
Providing input to continuous process improvement
Ability to analyse financial information, identify variance and provide explanation to such fluctuations
Ensuring preparation, maintenance & analysis of financial statements
Stake holder\client management
Team player, co-ordination with different teams & flexible as per the job requirements

Qualifications and Experience:

Must be a
Bachelors in Accounting / Commerce
with 8 to 10 Years of Post Qualification experience
Experience with International BPO / KPO preferred
Masters in Accounting / Commerce or MBA Finance
will be preferred
Hands-on experience in ERP (
IFS, Oracle)
is a must

Key Skills:

Good working knowledge of Accounting ERP
Good written and verbal communication skills
Excellent customer service skills
Knowledge of end to end R2R in global environment
Must be flexible and able to work in 24x7 shifts

Personal competencies and qualities required:

Record to Report expertise from outsourcing industry preferably Shared Services
Understanding of GL tools (IFS/Oracle, ARM, MS Office, Hyperion - HFM)
Knowledge of US GAAP & IFRS preferred
Analytical skills including collecting and researching data, designing work flow & procedures
Aptitude for process improvement, attention to detail, getting to root cause of issues
Proactive & adaptable
Proven ability to meet deadlines
Able to process sensitive information
Enthusiastic, positive attitude to support a constructive working environment

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