Process Lead - Entelyglobal (UKY-120)

Process Lead - Entelyglobal (UKY-120)

22 Dec
entelyglobal solutions private

22 Dec

entelyglobal solutions private


Job Description

CA / CPA / MBA / M.Com

Excellent Communication skills

5 8 years of strong experience in GL, AP, AP, Reconciliations and Close Process; Prepare monthly / quarterly P&L;, BS, Cash Flows

Working knowledge of GAAP is a must

Good MS Excel skills

Demonstrated ability to work in a fast paced environment

Proven mentorship capability

Need to be Tech Savvy, ability to learn new softwares easily

Job Responsibilities may include:

Prepare financial statements and MIS reporting

Manage the timing and accuracy of G/L entries to assigned accounts

Assist in the consolidation of domestic and international


Prepare and present organized account reconciliations

Develop and fine-tune client accounting processes

Provide pre-audit and audit support

Accounting for Transfer pricing and foreign currencies

Review, investigate and correct errors and inconsistencies in

financial entries, documents and reports

Participate in internal control compliance and maintain proper

documentation of the financial close process

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