The incumbent will be responsible for executing a range of activities related to General Ledger in captive shared service environment which includes recording, updating and verifying financial transactions; running daily and monthly end programs - activities related to reconciliation of GL accounts, along with issue identification, maintenance of relevant documentation, reconciliation of intercompany transactions, balance data, etc.

Job Responsibilities

Recording, verifying and posting financial transactions (manual and automated)
Generating and providing supporting documentation for closing books and consolidation of financial results
Performing post closing activity and supporting processing of payroll by collating data, uploading inputs and query resolution
Performing activities related to analysis of reconciliation of accounts along with issue identification, maintenance of relevant documentation, responding to queries and assembling the reconciliation inputs in system/tools.
Performing Intercompany reconciliation between entities which includes identification, maintenance of relevant documentation.
Providing support documentation, generating matching reports and finalizing intercompany balances and reports
Participating in continuous improvement projects within Shared services.

Desired Candidate Profile

Bachelors/Masters in commerce with 4-12 years of relevant experience
Hands-on experience of working on SAP will be preferred (but not mandatory) & proficiency in Microsoft excel is desired.
Knowledge of Financial Accounting, IFRS, iGAAP & Companies Act.
Ability to utilize information from a wide variety of sources through good analytical skills
Result oriented, with high level of motivation for self-growth.

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Process Lead- General Accounting- Record to Report