The position is responsible for performing a variety of accounting functions related to Account Reconciliations / Record to Report
- The job includes reporting out financial information in an accurate and timely manner. Follow-up lines of business at client-end for closure of open accounting items.
- Maintain data and records in accordance with accounting standards & principles
- Ability to identify inefficient/ineffective processes and develop recommendations to enhance controls and efficiency.
- Providing coaching and feedback to team members to enable them to improve their performance
- Handling Escalation
Provide inputs on process and system to the team
- Exposure to following areas will be preferred: 7. Cash / Bank Reconciliations and Posting