Senior Specialist - ATR

6 - 10 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for managing Accounting to reporting activities, including monthly group reporting, journal uploads, budgeting, quarterly forecast, managing KPI related to GL activities, stakeholder management, and audit query resolution. You will also be the custodian for internal control relating to GL activities. Key Responsibilities: - Having end to end ownership of GL process from accounting to monthly reporting - Budgeting and Forecasting - Having control over accounting activities - Balance sheet and Bank Reconciliations - Managing and reporting of intercompany transactions - Resolution of audit queries - Stakeholder management with respect to accounting and reporting queries - Managing GL related KPI Qualification Required: - 6-8 years of GL/ATR experience - Prior experience of working on ERP system would be an added advantage - Excellent Excel skills - Familiar with MS Outlook & Internet - Good communication skills - should be able to independently communicate with stakeholders via emails, telephone, etc - Good personal attributes - Matured, confident & a team player In this position, you will have the opportunity to learn the end-to-end Accounting to reporting process, which includes various tasks such as budgeting, forecasting, balance sheet and bank reconciliations, managing intercompany transactions, resolving audit queries, stakeholder management, and managing GL related KPI. You will be responsible for managing Accounting to reporting activities, including monthly group reporting, journal uploads, budgeting, quarterly forecast, managing KPI related to GL activities, stakeholder management, and audit query resolution. You will also be the custodian for internal control relating to GL activities. Key Responsibilities: - Having end to end ownership of GL process from accounting to monthly reporting - Budgeting and Forecasting - Having control over accounting activities - Balance sheet and Bank Reconciliations - Managing and reporting of intercompany transactions - Resolution of audit queries - Stakeholder management with respect to accounting and reporting queries - Managing GL related KPI Qualification Required: - 6-8 years of GL/ATR experience - Prior experience of working on ERP system would be an added advantage - Excellent Excel skills - Familiar with MS Outlook & Internet - Good communication skills - should be able to independently communicate with stakeholders via emails, telephone, etc - Good personal attributes - Matured, confident & a team player In this position, you will have the opportunity to learn the end-to-end Accounting to reporting process, which includes various tasks such as budgeting, forecasting, balance sheet and bank reconciliations, managing intercompany transactions, resolving audit queries, stakeholder management, and managing GL related KPI.

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