Process Developer-Record To Report

In this role, you will be responsible for all the activities related to general accounting which include:
Invoice processing, working on tickets workflow systems and ERP
Handling Incomings payment details and preparing outgoing payments
Monthly IC reconciliations
Reclassification and revaluation
Preparing vendor reconciliation on monthly basis
Month end and year end close
Handling shared mailbox
Handling SOX audits
Preparation and posting of journal entries
Maintain the general ledger of accounts receivable and payable
Prepare month end schedules (i.e., aged AP, aged AR, accrued revenue, other liabilities, other assets, etc.) for SOX compliance and management purposes
Ensure the delivery of activities performed within agreed client SLAs (TAT Accuracy)
Qualifications we seek in you
Minimum qualifications
B. Com
Preferred qualifications
Meaningful Experience in reputed Captive/Outsourcing RTR Ops
Good Written/Verbal Communication
MS Excel Knowledge, Pivot, VLOOKUP, Macros
IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office
Partner Management experience
Quality Lean/Process Improvement knowledge