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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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