Senior Executive

Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
Month end close GL activitiesFixed Asset Accounting for Domestic businessReconciliations of Balance sheet accountsIntercompany reconciliations including foreign currency translationsNeed to work with Inter-Departments within the team for General LedgerNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredAdvance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etcERP experience will be an added advantagePrior experience in General Ledger 1-3 yrsGood communication skills both written & oral, as this is client facing role