Sr Executive - General Ledger (R2R)

• Candidate must have In-Depth knowledge and experience in the fields of F&A
• Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets impairment and Depreciation)
• Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized.
• Candidate must be well versed with ERP (SAP/GEOS)
• Candidate must have experience in Supply chain finance activity.
• Perform and ensure smooth month end close and reporting for assigned entities
• Ensure Compliance with process SLA and KPIs for assigned entities
• Excellent communication skills Speaking and Writing both. Candidate must be able to interact with stakeholders independently
• Candidate needs to have eye for detail & process improvement mindset

If You are meant for this Job:

• You are a CA Inter/ Post Graduate in Finance with 3-5 years of experience
• You have excellent working knowledge of Global Business Finance Processes
• You are a subject matter expert on GL activities
• You have sound knowledge of MS office (PowerPoint & Excel)