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
Valuable-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 workplace, 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.
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