Hyderabad, Telangana

Job Summary

Process: Finance and Accounting process for a Healthcare account

Position: – RTR- General Accounting

: Strong experience and end to end understanding of ERP based F&A; BPO processes, ( preferably for a Health care Vertical ) with multiple line of businesses, SLAs and KPIs

Roles & responsibilities

Preparing and posting manual ad-hoc journals in conjunction with the Finance Business partners

Managing the approval of journals as required

Managing the shared service relationship for all Finance/accounting functions

Monitoring shared service performance against agreed SLA/KPIs

Prepare all account reconciliation

Reconcile ledgers & sub ledgers

Analyze and resolve any interface variances between sub ledgers and general ledger(s).

Generate and distribute standard P&L; and balance sheet and other financial reports as needed mutually agreed

Prepare Balance Sheet reconciliations between subsidiary ledgers and general ledger(s)

Complete BS and income statement account variance analysis

Overseeing and monitoring automated journal uploads and correcting errors in automated journals if required

Ensuring journals/accruals/allocations (of central costs) are booked correctly

Managing the monthly period close

Qualifications/Skills :

Bachelor’s degree in accounting or finance.

Workday ERP knowledge added advantage

Robust technical accounting expertise

Behavioral Competencies





Displays high integrity and honesty

Ability to communicate effectively verbally and in writing

Ability to interact with employees and vendors in a professional manner

Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

Strong work ethics

Functional Competencies

Good knowledge of MS Office applications, Excel, word

Ability to type 60 – 65 WPM

Thorough knowledge of applicable accounts payable/general ledger systems and procedure, financial chart for accounts and corporate procedures

Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

Good knowledge in working with some of the F & A application platforms, like SAP, Oracle, ERP are preferred

Others:

Willing to work in Night Shifts

Selection Procedure:

Technical round on F & A back ground; AP specific

General behavioral round

HR Round

Experience:

2 to 6 years in GL Accounting Process

BPO GL Experience will be added advantage

Key Responsibilities null

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