Officer

1. Conduct GL accounting activities related to following:

• GL Account reconciliations.
• GL Related accounting entries (including debt related accounting entries)
• Closing reports and MIS
• Provide support to audit request
• Through understanding of estimation to be done for provisions.
• Journal entries including accruals and provisions.

2. Follow the operation processes, procedures, checklist and SOA as specified to platform the GL accountings.

3. Provide support in timely closure of books of accounts according to IND AS.

4. Prepare working of accruals and provisions and coordinate with stakeholders for arranging supporting documents.

5. Process and request from general entries and make accounting entries.

6. Generate various closing and GL related reports required for closing reporting and analysis.

7. Escalate issues, deviations and non compliance to team lead.

8. Identifies opportunities for improvement in processes and systems and makes appropriate recommendations.

9. Meet SLA's and KPI's related to the area of operations.

10. Ensure adherence to all statutory and legal requirements.

• Experience in Finance & Accounts with exposure in Reconciliation and General Ledger function

« Experience in SAP enabled environment

Experience in Manufacturing Industry or has handled a Manufacturing client in Shared Services/ BPO