Lead Assistant Manager - Syteline

Reports to:                                    Process Manager  

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.

• Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
• Ensure all general ledgers are reconciled and reported within the process guidelines for month end
• Perform intercompany, Cash discount accrual and payroll related activities 
• Ensure adherence to the SLA
• Ensure all the activities are completed within due dates specified by the process
• Initiate and facilitate continuous process improvements
• Work closely with team and onsite Team Leads and Managers 

WORK EXPERIENCE:  

• 5-10 years Cost/General Accounting experience preferred

EDUCATIONAL REQUIREMENTS: 

•   CA / CMA- Inter/Final / Graduate/Masters in Commerce/Finance

SKILL REQUIREMENTS:

• Strong accounting knowledge which includes, preparation of JE and reconciliations
• Intercompany accounting knowledge
• Must be computer literate; Excel, Word
• Knowledge of SAP, BlackLine and Hyperion systems is desired
• Good written and Oral communication skills
• Ability to document the process