Education:
- Minimum 15 years of regular, full time education (10 + 2 + 3)
- Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com and CA Complete Mandatory
- Bachelor's/Master's in Finance & Accounting or equivalent with ERP certification /proficient
Must Have Skills:
- Should be able to perform journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure
- Finance and Accounting domain experience
Role Purpose:
- This role is responsible for executing processes based on written instructions with some level of subject matter expertise. Transaction based activities include processing & verifying for accuracy and completeness, data validations, reconciliations, posting, and preparing of customer required output in due time.
Key Accountabilities:
- Complete activities as per customer statement of work
- Meet Targets of TAT and Accuracy
- Be self-reliant to undertake and complete assigned work
- Undertake self assessment to verify activities done timely and accurately
- Perform Quality check of Sr. Associates and give feedback
- Evaluate Internal control gaps and implement the same to avoid errors and repeat issues
- Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities
- Report out hourly & EOD status of activities performed
- Provide daily update to customer on progress and have interaction emails & calls
- Prepare & provide report out in form of dashboards using Excel and Powerpoint
- Identify process gaps and provide controls to mitigate and monitor closure
- Identify process improvement opportunities and take up improvement projects to closure
- Operate from Oice as st