Overview
ROLE AT A GLANCE:
Major functions would be – Review of daily collection reconciliations, review of accounting, preparation of various accruals as per the accounting policies, Balance Sheet Reconciliations.
HOW YOU’LL MAKE AN IMPACT:
Preparation & Review of the daily collection reconciliations
Preparation & Review of journal accounting for collections and reclasses
Submission of computation for sales return payments
Preparation and review of month end closure activities.
Preparation of accruals for the expenses, as per the accounting policies
Preparation of Balance Sheet Reconciliations
Follow-up on the open reconciliation items.
Any other duties as appropriate or assigned
TEAM DYNAMICS:
Ensure timely accounting of the revenue
Managing accruals/ provisions.




QUALIFICATIONS FOR SUCCESS:
Skills:
Revenue and Bank reconciliations
Accounting, Internal Controls
Microsoft Excel Advanced
Preparation of MIS
To be a team player
Robust client orientation.
Attention to details.
Experience:
0-3 Years
Hands on experience on Microsoft (Excel, Power Point, Word).
Ability to consistently perform and process financial information.
Ability to solve practical and critical problems.
Ability to distribute the workload among the team.
Strong customer and results orientation
Education:
B com
Language:
Advance English

📌 Officer, OTC (India)
🏢 Herbalife
📍 India