Record To Report

In this role, you will be responsible for General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items.
 Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
 Ensure timely delivery of work and providing regular update to all stakeholders including clients.
 Preparation and updating of process documentation to keep it up to date all the time.
 Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
 Manage responses to queries from clients and auditors.
 Monthly review of the P&L and balance sheet and commentary for the key callouts
 Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team
 Managing ad-hoc reporting & queries
 Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards
Qualifications we seek in you!
Minimum qualifications 
 Graduate in Commerce/ CA/ MBA Finance
 Good level of English language.
 Accounting knowledge – intermediate level; 
 Specific knowledge for the product delivered 
 Communication skills 
 PC Skills 
Preferred qualifications 
 Personal culture and client management expertise. 
 High motivation and ability to learn. 
 Ability to work under time pressure.