Responsibilities

- Actively maintain and review designated General Ledger accounts and activity and own the month-end close processes.
- Prepare month-end Financial Reporting Package (FRP) and related sub-schedules.
- Prepare balance sheet account reconciliations and investigate reconciling items as needed.
- Develop robust action plans to address various reconciling items and engage internal business partners in resolution as needed.
- Support filing of the annual Corporate Tax Return by preparing the annual tax package for your assigned agency.
- Partake in ad hoc team projects and analysis, as assigned.
- Will be responsible for the service delivery and meeting the SLA's/KPI's
- Should be able to perform his own deliverables and also responsible for monitoring, supervising & Reviewing the team's activities.

Qualifications

- CA Inter or CMA (India / US)



Qualified with minimum 4 years of experience is mandatory
- Tech savvy and MS Excel expert user must be comfortable working with and analyzing large datasets.
- Knowledge of Microsoft Dynamics AX would be a plus, but not required.
- Excellent communication skills proven ability to communicate effectively with internal and external business partners at various levels
- Having Good Knowledge of US GAAP
- Proactive self-starter who enjoys a fast-paced environment and an ability to prioritize, multi-task, and meet challenging deadlines
- Versatile and Result Oriented with Strong Written & Oral Communication Skills

📌 Finance Operations Specialist (FRP/Reconciliation) (Secunderabad)
🏢 Omnicorm Media Group
📍 Secunderabad