Sr Team Member - Financial Reporting & Compliance

Operational role that works under direct supervision, responsible for day-to-day finance operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes. Responsibilities Accounting entries pertaining to Payment, Credit Utilisation, Inadmissible Credits, Reversal, etc.
Preparing various data as required for audit requirements.
Assist team leader on various projects such as maintenance of financial process documentation, ad hoc data retrieval and reconciliation.
Analyse data, Generate ad hoc, weekly, and monthly reporting.
Assigning workflow, assigning tasks, and meeting deadlines.
Preparation of schedules related to GL for Monthly/quarterly/half /annual closure of books.
Co-ordinating for the audits - Internal, Statutory & Sox.
Monthly closure and general ledger reconciliation responsibilities
Regularly participates in projects or activities as a contributing team member.
Replying to Notices, keeping track of Notices
Replying to queries raised by internal teams, Customers and Suppliers Desired Skill sets Understanding of financial process and systems