About this role
• Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts • Research & Clearance activities of Balance Sheet Accounts • Good knowledge of Inter-Company accounting & Accounts Payable • Policy Compliance on Reserving and Write-off/back • Audits (Internal/ External), Internal Reviews and reporting • Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date • Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property • Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components) • Establishing and maintaining strong relationship with customers / business partners and other interface groups including Call handing • Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business • Adherence to Controls and compliance as per company policy and norms • Initiating and leading standardization, improvement, cost effectiveness initiatives
• Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts • Research & Clearance activities of Balance Sheet Accounts • Good knowledge of Inter-Company accounting & Accounts Payable • Policy Compliance on Reserving and Write-off/back • Audits (Internal/ External), Internal Reviews and reporting • Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date • Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property • Managing Process through ERP system (NetSuite) and Reconciliation Tool system (BlackLine and its components) • Establishing and maintaining strong relationship with customers / business partners and other interface groups including Call handing • Ensuring compliance with Service Level Agreements and other internal guidelines of policies relating to the business • Adherence to Controls and compliance as per company policy and norms • Initiating and leading standardization, improvement, cost effectiveness initiatives
B Com / BBA