Overview
ROLE AT A GLANCE:
Major functions would be – Review of daily collection reconciliations, review of accounting, preparation of various accruals as per the accounting policies, Balance Sheet Reconciliations.
How You'll Make An Impact:
- Preparation & Review of the daily collection reconciliations
- Preparation & Review of journal accounting for collections and reclasses
- Review of month end closure activities.
- Review of accruals for the expenses, as per the accounting policies
- Review Balance Sheet Reconciliations
- Follow-up on the open reconciliation items.
- Any other duties as appropriate or assigned
Team Dynamics:
- Ensure timely accounting of the revenue
- Managing accruals/ provisions.
Supervisory Responsibilities:
- Manage team of 5 to 10 FTE
- Ability to Interact with team members
- Motivating and Guiding teams on day-to-day activity
Skills:
QUALIFICATIONS FOR SUCCESS:
- Accounting, Internal Controls
- Microsoft Excel Advanced
- Preparation of MIS
- To be a team player
- Strong client orientation.
- Attention to details.
Experience:
- Hands on experience on Microsoft (Excel, Power Point, Word).
- Ability to consistently perform and process financial information.
- Ability to solve practical and critical problems.
- Ability to distribute the workload among the team.
- Strong customer and results orientation
Experience:
Education:
Language:
Preferred Qualifications:
- MBA/ M. Com with 5- 8 years of relevant experience
- CA Inter with 5 years of relevant experience
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