Job Location: Noida
- Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Must Have Skills:
- Maintenance of trial balance, collaboration with sub-ledger teams, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analyses
- Accounting and Journal entries for manual adjustments into the general ledger, recording, verifying, and ascertaining correct coding.
- Maintain and manage General Ledger & sub-ledger support & adjustments, accruals, prepaid and allocation management
- Perform Intercompany accounting and variance resolutions, Payroll accounting, Fixed asset accounting activities as per month end calendar
- Supporting the creation, interpretation and implementation of revenue and cost allocation
- Processing the Manual adjustments in line with financial controls
- Prepare and maintain accurate Balance Sheet reconciliation throughout the month end timetable and transparent open item and reconciling variances
- Adhere to month, quarter and year-end close calendar timetables ensuring bottlenecks are resolved and escalating issues as appropriate
- Good-to-Have Skills:
- Support Business Requirements gathering and User Acceptance Testing of Finance system implementations, including upgrades or changes to those systems
- Should have handled teams or experience managing team
- Job Responsibilities
- Experience of working in a General Ledger environment, preferably in Oracle ERP.
- Experience of accruals bookings and prepayments schedules.
- Able to work with complex finance structures and data warehouses.
- Advanced Microsoft Excel is essential, Oracle and Trintech Cadency would be an advantage
- Analytical, with attention to detail and problem resolution.
- Able to communicate clearly with stakeholders.
- Versatile / pro-active and responsive to changing business needs and emerging priorities.
-