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eClerx
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Senior Process Manager

Senior Process Manager

eClerx

0 years

0 Lacs

Pune Maharashtra India

Posted:2 days ago| Platform:

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Skills Required

gaap data analyze reports management accounting recording transactions reconciliations audit calculations planning analysis budgeting forecasting flow technology service vision analytics efficiency drive automation

Work Mode

On-site

Job Type

Full Time

Job Description

Essential Duties and Responsibilities:

Prepare and codes general ledger journal entries for month-end closing in accordance with GAAP ensuring accurate and timely results. This includes analyzing data and making assumptions to calculate amounts for journal entries.
Analyze financial statements monthly and reports to upper management explanations on account balance variances
Ensure accuracy in accounting for revenue and assist with proper recording of A/R transactions and cash postings.
Prepare and analyze balance sheet account reconciliations and correct any mispostings noted
Prepare and analyze monthly bank account reconciliations and investigate any variances noted
Prepare and gather required schedules and requests from outside audit firm for multiple audits
Verify all financial information used in monthly bonus and commission calculations
Review A/P postings for prepaids and necessary accruals at month-end
Assist the Financial Planning & Analysis department with SG&A budgeting and forecasting
Effectively communicate with internal management and staff at various levels
Develop an understanding of the transactional flow through various systems to ensure accurate financial reporting.
Review and recommend improvements to processes that will enable more efficient financial operations.
Ad hoc reports and/or analysis as deemed necessary

About The Team

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.

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Senior Process Manager