Executive – GL and RTR (Karnataka)
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SUPERIOR TALENT INDIA PRIVATE LIMITED – Date posted: 25 Feb 2018
Assist with monthly tasks including preparation and posting of month-end journal entries for accruals and others.
Support the budget and reforecast preparation requirements and manage the reporting, validation and submission activities of these
Support the month closure activities P&L and Balance Sheet finalization.
Manage the monthly ledger reconciliations for external as well as intercompany clients & vendors
Support preparation of monthly reconciliations and ad hoc reporting requirements
Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager.
Support process deliverables as per the SLA; ensuring error free execution of activities of the process.
Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports non-compliance reports and other key process metrics.
Ensure error free execution of activities of the process
Graduate/Master degree in Commerce or ICWAI or MBA or semi-qualified Chartered Accountant.
Having 4-5 years of experience in BPO/KPO Industry handling Accounting, GL, inter-company or Record to Report process.
Exposure to Microsoft Dynamics Great Plains or AX would be an added advantage.
Receptive to the escalations and suggestions on areas of improvements.
Good communicator – deal well with all internal clients at all levels
Strong experience of Financial process and Reporting
Proven experience of successful collaboration with Finance and Non-Finance people
Exposure to Media sector preferred
Excellent Communication skills in English language…
Source: Careesma