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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

7 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM, M.Com

Description

Responsibilities:-

  • Perform Daily Bank Reconciliations.
  • Prepare and post approved Journals from Local finance in ERP
  • Perform month end activities ie. accruals, clearing bank open items, suspense accounts clearance.
  • Perform fixed assets accounting and reporting.
  • Prepare Balance sheet reconciliations and analyse, research and clear Open items
  • Ensure timely and accurate monthly reporting of results.
  • Ensure compliance and adherence to all local statutory and corporate policies
  • Intercompany reconciliation - followup, accounting, clearing old items
  • Substantiate financial transactions posted through review and audit of supporting documentation.
  • Should be able handle and coordinate with the onshore team on queries and other request raised.
  • To act as Back up for some of the critical activities during team members absence.
  • Support Audit and ensure timely response and submission of documentation to auditors.
  • Updating of Process documentation

Qualification:- 

  • Graduation/ Post-Graduate in finance and accounts which provides skills to understand financial processes. Preferably B.Com /M. Com/MBA in finance
  • 5-7 years of experience in general accounting.
  • Good Skill in Bank Reconciliations, Fixed Assets, Journals, month end reporting and reconciliations.
  • Good quantitative and analytical skills
  • Analytical and problem-solving skills
  • Principles of financial accounting
  • Time management
  • Systems analysis
  • Good knowledge in MS excel.
  • Experience in Oracle.

Skills

MBAB.ComM.ComOracleExcelFinancial accountingBank ReconciliationReconciliationCompliancefixed assets accounting

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