Responsibilities:
- Month End Close Activities – Perform Month end close accounting & reporting, variance analysis and preparation of supporting commentary
- Reconciliations (Bank, Prepaid, Fixed Asset etc) – Preparing balance sheet recons and identification and management of any potential risks, Ownership of entity Balance Sheets,Audit & Compliance – Supporting Entity Audit – Internal & Statutory audit support and completion
- Client Centricity – Supporting on-site business teams (Accounts Executives, Accounts Directors, Finance Managers and Directors)
- Process Improvement Initiatives – Identification of process improvements to support the management team and improve the delivery of information across the division
- Audit Support – Sox Documentation
Skills :
- Good Accounting & Excel skills
- Fair Analytical and Communication skills
- Good team player & Customer Centricity
- Time Management Skill
- Flexible shift timing to cater US & UK teams/ processes
- Work Experience : 0-2 years of experience
- GL/AM (R2R process) work experience in reputed MNC Captive/BPO set-up (CA Firm experience shall not be considered)
- Minimum Qualification: B Com
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