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Job Overview

Category

MBA, MCOM/BCOM

Job Role

General Ledger

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

5 Years

Max Experience

8 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM, M.Com

Description

Responsibilities:-

  • Run SAP reports required to review Income Statement, Balance Sheets and Trial Balances.
  • Performing account and banking reconciliations, analyzing trends and completing fluctuation analysis.
  • Comparing US GAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc.
  • Perform account reconciliations of the accounts under different ownership and ensure data are reviewed and approved for the account reconciliations performed by the members of these teams. 
  • Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with US GAAP and local accounting principles and with various laws and official requirements. 
  • Ensure timely support for the external audit of the Financial Statements by acting as focal point for communications with the external auditors.
  • Ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc.
  • Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments.
  • Operational execution on AP / AR / Tax/ HR / Fixed Assets / Inventory/Banking.
  • Identify root causes of issues and discover/implement practical solutions.
  • Proposes new ideas to improve existing work processes and help drive change to reduce complexity.
  • Utilize customer/client information to support work processes improvement.
  • Recognizes cross-functional as well as cross-Finance impacts and take action to address needs.

Qualification:-

  • Master’s or Bachelor Degree in Commerce, MBA, or any other relevant discipline.
  • Atleast 5 years of experience in GL Reconciliation.
  • Excel Efficient, Macros basic knowledge, Blackline tool knowledge.
  • Strong in accounting and analytical skills.
  • Working knowledge of US GAAP & IFRS.
  • Sound knowledge in SAP FICO is must.
  • Good command in Microsoft suite (Excel, Word and Powerpoint).
  • Good communication skills with clarity in thought process.
  • Ability to work in fast paced environment during peak period.
  • Positive attitude with zeal to learn new things.
  • Good communication skills, both verbal and written.
  • Ability to summarize processes and information in a clear and concise manner.
  • Ability to share knowledge, expertise, and opinions in a professional manner.
  • Ability to handle heavy or varied workload.
  • Must demonstrate initiative and technical Accounting skills.
  • Capable to challenge status quo for process improvement.

Skills

MBAB.ComM.ComUS GAAPSAP FICOIFRSExcelMacrosGL ReconciliationFinancial Accounting

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