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 Valuable 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 Robust Written & Oral Communication Skills

📌 Finance Operations Specialist Frp/reconciliation Secunderabad (India)
🏢 Omnicorm Media Group
📍 India