Qualification & experience
B. Com, M. Com, Inter CA (Any finance qualification)
Subject matter expert with robust understanding of month close accounting
Expert knowledge of SAP and other tools like Blackline etc.
Must have positive hands-on experience on Microsoft Excel/PPT/Power BI
Requires a proactive approach and verbal / written communication.
Should have robust interpersonal skill to interact with Management, Stakeholder, and peers effectively. 00A0
Ability to communicate and document problems, resolutions, and action plans.
Metric driven mind set
Key responsibilities
Accountable for Month close processes – Review of Journal entry preparation, general ledger account reconciliations, fixed asset accounting, intercompany accounting, cash & bank accounting, financial reporting etc.
Responsible for guiding the team on matters related to policy and procedures.
Prepare audit schedule and coordination with the auditors, as required.
Drive business metric improvement in Record to report area
Responsible for delivering on SLA/KPIs
Responsible for driving productivity & process transformation & efficiencies by generating & executing ideas.