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Skills/Experience Required:
- Qualification and basic requirements: CA(Inter)/ CWA (Inter)/ MBA with 1 - 3 years of relevant experience in Financial accounting & reporting, Record to Report etc..
- Ability to develop effective working relationships with business partners/customers
- An excellent attention to detail.
- Very good working knowledge of Microsoft Office is essential.- Ability in Accounting, Reconciliations
- Should have demonstrated the ability of driving result
Impact on the Business & Team work
- Working with team and customer to ensure delivery as per agreed timelines.
- Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity, Dividends etc ) in compliance with SOX and DuPont account reconciliation policy.
- Identify reconciling items and follow up with respective teams to explicit them off.
- Clearing of entries in open item managed accounts where the debit and credit entries are either posted manually or through system.
- Clearing of Bank interim / control accounts.
- Posting recurring journals for amortization schedule of pre-paid accounts on the basis of amortization schedule (wherever required).
- Posing rectification entries suggested by local finance / GL reconciler between GLs.
- Ensure journal postings are done after prior approvals as required by SOX and DuPont