Mumbai -Lead Associate - Record To Report -REF51770K

Brief To perform GL Accounting & Management Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the client.

NOTE- Should be okay working in NIGHT SHIFTS

Key Accountabilities:

1) Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.

2) Clearance of Suspense Open Items & follow up with various groups for resolution

3) Preparation / Review of Bank Reconciliations

4) Fixed Assets Accounting & Reconciliation

5) Balance Sheet Account Reconciliations6) Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis

7) Adherence to defined Quality Standards across the processes

8) Ability to get into the detail, acquire business knowledge and drive process improvements

9) Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error

10) Manage his own deliverables vis- -vis team deliverables and ensure that all the SLA s are me ESSENTIAL DESIRABLE

Work Experience (Mention No. of years): 5 - 7 yrs- in finance & accounting function with very good communication skills

Knowledge/Qualifications/ Competency: Commerce Graduate Knowledge of MS office in particular Excel and Power point

Capabilities: Good written and oral communication skills. Ability to Challenge Status quo. A keen desire to learn. Ability to get to the root of any problem. Ability to work with a team Should be willing work in different shifts Orientation towards quality is desirable- Exposure to computerized accounting systems such as SAPAdditional Information :1 ) Good communication Skills2 ) Good Excel Skills3 ) Good accounting skills4 ) SAP experience5 ) BPO experience6 ) Night Shifts Qualifications

Graduate, B.Com, M.Com