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AM General Ledgers - Hyderabad
2COMS
posted 9hr ago
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Fixed timing
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Job Description
SUMMARY
Requirements
Benefits
- About Client - Our Client is one of the world’s largest multimodal deep sea carriers with over 138 years of maritime history covering Asia, Middle East, Europe, Africa, North America, South America, Oceania, with links to global routes. They provide customised ICT solutions to the group of companies in the domains of shipping, logistics etc
- Location: Hyderabad, Telangana
- RESPONSIBILITIES
Reporting GL line item, GL account balance report, Trail balance.
Closing all the accounts and reconciliation
Consolidate the financial statement of subsidiaries entity to create a single consolidated financial statement.
Responsible for preparing financial statement such P/L, Balance sheet, cash flow and fund flow.
Responsible for month end close activities such as close cash & deposit, close payroll, Close payable and receivable, close financial instruments and other investment.
Approval of Asset Master.
Lease Accounting.
Treasury Operation.
Ensure all the adjustment entries in Fixed asset posted correctly.
To ensure the Productivity and SLAs are met on the month end closing
Handle new migration/process transition.
On-site visits on process migration will be an added advantage.
Ensure FTR's & Reports are published timely
Ensure records of Leave to be maintained
Conduct daily huddles, error discussions and random audit based on the analysis of the internal and external errors
Targets set in the KPI indicators (External and Internal KPIs, wherever applicable) need to be achieved
Ensure that all the new process requirement or changes will be updated in DPM/SOP/SLA, PFC immediately.
Rotation of team members in different processes
UAT for new enhancements, if any
BCP Preparedness
Handling complaints from Front Office, if any, along with HOD/Center Head
Regular calls with Onshore to check the health of the process
Process Improvements/Automations.
REQUIRED SKILL SET
Candidate has prior experiences in shipping industry.
Basic knowledge in Geography (Continents, Countries & Ports)
Open to Working in shifts
Knowledge of Advanced Excel.
Experience in BPO/Outsourcing business.
Minimum 6 years of experience.
Exp: 6 Yrs
CTC: Upto 13LPA
Employment Type: Full Time, Permanent
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based on 438 employees
Strict timing
Alternate Saturday off
No travel
Day Shift
2COMS Benefits
Job Training 
Work From Home 
Soft Skill Training 
Team Outings 
Free Transport 
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