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 prospects and take up improvement projects to closure
Operate from Oice as standard requirement
Should not take any unscheduled leaves without pre-consent from Team Lead
Be open to operate extended hours to finish deliverable from Oice and incase of errors and backlogs and during month-end, quarter-end close