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
QUALIFICATIONS FOR SUCCESS:
Skills:
-
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
