Process Associate - GL

4 - 7 years

7 - 9 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Overview of the role:

Client Associate is responsible for Service delivery of General Ledger processes & reporting. The other responsibilities of Client Associate are - Project Management, Assistin Transition of new process\clients, Managing teams, Training\Development\Performance appraisal of team members, Managing quality, System testing.

Role & responsibilities:

  • Handle General Ledger activities, finalization of accounts & Reporting.
  • Perform Quality Check, investigate discrepancies and perform RCA.(5 Why? Analysis).
  • Ensure Services are delivered as per the SLA\Deadlines.
  • Develop and maintain effective client relationship.
  • Update the process documentation and delivery schedules to reflect the current processes.
  • Manage General Ledger Team andGrade 1 TLs.
  • Guide and Assist team in resolving issues on domain or systems.
  • Conduct Internal Training Programme, Cross trainings, complete training for new joiners.
  • Complete performance reviews of the team and take appropriate corrective actions to maintain efficiency level.
  • Assist in Transitioning new processes from existing and new clients.
  • Suggest Innovations & Automations and Participate in UAT.
  • Email Management - Managing day to day Emails Internally\Externally

Preferred candidate profile

  • 5-6 years of total experience
  • B.Com
  • Experience in end to end accounting processes/month end finalization, preparation of P&L, Balance Sheet.
  • Advance Excel skills
  • Accounting Software Proficiency
  • Candidates who have worked in BPO/KPO,ITES, Accounting Industry would be added advantage.

monica.arthur@topsourceworldwide.com

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