Record To Report || Subject Matter Expert (SME) ||

Role & responsibilities

• Candidate should have exposure to F&A Process (Preferably in General Accounting)
• Experience: 4-6 Years in BPO,
• Setup / Maintain GL account
• Book journal entries
• Book / reverse accruals
• Book / true up bad debt provisions
• Period close reconciliations
• Clear open items
• Prepare cash flow forecasting report
• Responsible for service delivery with zero surprises for a particular process e.g. Reconciliation and Journals
• Responsible for driving process standardization and delivery excellence for the process and team
• Responsible for pro-active issue resolution and troubleshooting

Skills

• Good Verbal & Written Communication
• Knowledge on Oracle Application Preferred
• Custome Focused attitude, Strong leadership and motivational skills a
• Excellent communication skills, both verbal and written English
• Flexible about work content and timings
• Proficient in the use of desktop and workflow management tools
• Excellent knowledge of Financial Period End Process and Financial Reporting on Oralce applications
• Excellent knowledge in General Accounting including Fixed Assets, Inter-company and Period End Closing and Reporting

Preferred candidate profile

Experience: 4-6 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA