Job Description: Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts
Research & Clearance activities of Balance Sheet Accounts
Positive knowledge of Inter-Company accounting & Accounts Payable
Policy Compliance on Reserving and Write-off/back
Audits (Internal/ External), Internal Reviews and reporting
Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date
Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property
Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components)
Establishing and maintaining solid relationship with customers / business partners and other interface groups including Call handing
Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business
Adherence to Controls and compliance as per company policy and norms
Initiating and leading standardization, improvement, cost effectiveness initiatives
Responsibilities: Reconciliation, MIS Reporting (Reconciliation Status),



Reconciliation Governance for Balance Sheets accounts
Research & Clearance activities of Balance Sheet Accounts
Good knowledge of Inter-Company accounting & Accounts Payable
Policy Compliance on Reserving and Write-off/back
Audits (Internal/ External), Internal Reviews and reporting
Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date
Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property
Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components)
Establishing and maintaining robust relationship with customers / business partners and other interface groups including Call handing
Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business
Adherence to Controls and compliance as per company policy and norms
Initiating and leading standardization, improvement, cost effectiveness initiatives

Qualifications: B Com / BBA

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