Group Manager - Genera Ledger - UK shfts

3 - 6 years

1 - 5 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation Great understanding of close operation Meeting the SLA / KPI set by the businessDomain skills expertise in managing and building Balance Sheet Reconciliation process Exposure to supervision of reconciliation processGood hands on SAP or other strong ERP Accounting tool Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin Good skill set in excel and ability to manage large data sets in excelPossess excellent communication skills Coordination with various stakeholders for reporting and audit workGood understanding on SOX compliance Detail focused and produce high quality workShould be highly organised and ability to perform multi task with ease Great understanding of Account Reconciliation Tool, preferably Blackline Work and Collaborate with different stakeholders / teams on the RPA and AI ProjectsAutomation projects - experience not essential but preferred Qualifications Bcom; MBA or CA / ICWA Inter

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Information Technology and Services

San Francisco

51-200 Employees

193 Jobs

    Key People

  • Srinivasan P

    CEO
  • Ramakrishnan S

    CTO

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