Detailed Job Description for hiring the Potential resource for this role:
Subject Knowledge skillset:
1) Good understanding of Financial Accounting numbers flow.
2) Preparing & Posting Journal Entries in the GL (Daily posting of accounting feeds into the ledger, journal entries for certain cash receipt/disbursement processes).
3) Excellent understanding of monthly Balance Sheet Reconciliations & Substantiation process. Candidate should be well versed with the process of clearing the ageing & able to perform the multiple systems tie outs to ledger balance.
4) Ability to perform the variance analysis.
Soft Skills & Communication:
1) Should have good command over English language as the role involves regular communication & partnering with the onshore team in the initial phase of the transition.
2) Able to write & document the process SOPs in a professional manner.
3) Excellent email writing skills.
System/Technology knowledge:
1) Should have good understanding of SAP tool navigation. Should be aware of important SAP T codes & how to run & extract the reports.
2) Good working knowledge of MS excel functions (Vlookup, Hlookup, Pivot, SUMIF etc.)
3) Basic working knowledge of BI tools (Tableau)
4) Should have basic working knowledge of multiple systems reconciliation.
Bachelors
Mode- Openness to 4- 5 days WFO Shift timings- 1:30- 10 PM Years of experience: 6+ yrs
Finance and Accounting,General Ledger,Month end closing,R2R,
Any