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Nexdigm (SKP)
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Senior Associate - MDM

Senior Associate - MDM

Nexdigm (SKP)

3 - 5 years

5 - 7 Lacs

hyderabad

Posted:3 days ago| Platform:

Apply

Skills Required

bpo manager internal audit sap information security healthcare forecasting operations balance sheet financial services data entry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location City

Hyderabad

Department

Finance and Accounts

Experience

3 - 5 Years

Designation

Senior Associate

Total Position

Employee Type

Client Supervised

Job Description

JOBDESCRIPTION SENIOR ASSOCIATE FINANCE ACCOUNTS

Rolespecific skillsets:

Co-ordinate with multiple teams / stakeholdersand proactively identify problems to ensure smooth month end close.

To open and close ledgers and sub-ledgers

To reconcile ledgers and sub-ledgers duringmonth end close

Prepaids and Accrual

Update / Cross check FX rates and performrevaluation

Execution of all other month end activities asper Financial Closing Cockpit (FCC)

Preparation and processing of manual journalentries including rectification entries.

Prepare accounting period-end timetables andclosing schedule according to Business / Service Unit policy and CorporateControl Accounting (CCA) timetables and obtain necessary approvals andcirculate to stakeholders

Perform Intercompany reconciliations

Trial Balance analysis during close

Perform Balance sheet reconciliations on amonthly basis

Clearing of suspense and other Open Itemaccount balances

Support preparation of standard and ad hocmanagement reports

Responsible for updating SAPSEM andconsolidation sets in SAP SEM

Work on other special projects as needed

Collects budget and forecasting data

Data entry of Budget numbers into SAP

Ensures compliance with DSM internal controlrequirements

Adhering to Internal Control Framework

Support External/Internal Audit process

Act as a SPOC within the team for processrelated issues

Assisting TL/FC in preparing and publishingprocess metrics on a monthly basis

CoreCompetencies:

ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE

ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS

Initiative Onemust not only understand and accept the responsibilities towards his/her job;but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS

Professionalism Shouldhave in-depth knowledge of all functions and displays not only required skillset, but also ethics and integrity while conducting the job the focus is onPROFESSIONALISM

Cooperation Onemust ensure completion of all tasks at hand and simultaneously extends supportto team members and displays joint ownership towards achieving businessobjectives the focus is on TEAMWORK

Communication/Feedback Shouldbelieve in providing feedback to other associates and receiving feedbacks toenhance performance, thereby meeting business objectives the focus is on OPENCOMMUNICATION

DESIREDCANDIDATE PROFILE:

A dynamic personalityand a passion to constantly improvise technology to suit the organization sneeds.

A B. Com/M. Com/MBAdegree along with prior exposure of 2 - 4 years in General Ledger /Accounting to Reporting process in Shared Service Center / BPO or other FinanceAccounting functions or teams.

A flair for workingin a team and working hand in hand to achieve individual goals and team goals.

The drive to bringabout change and a desire to constantly look for ways to use technology toderive efficiencies.

An ability tounderstand the organization s goals and objectives and link them with thedeliverables of the assigned function, in addition to overseeing delivery andoperations.

Crossed theboundaries of operational delivery and stepped into the space of organizing,planning and development if you relate to this, what are you waiting forPlease apply!

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Nexdigm (SKP)

Business Consulting and Services

Mumbai Maharashtra

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Senior Associate - MDM