Role:Finance Specialist General Ledger Accountant
Skill:Finance and Accounting, GA, RTR
Experience: 5 years to 9 years
Job Location: Noida
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor's in Finance & Accounting or equivalent,B.com,MBA
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 clear open item and reconciling variances
- Adhere to month, quarter and year-end close calendar timetables ensuring bottlenecks are resolved and escalating issues as appropriate
Good-to-Have Skills:
- Candidates should have exposure working in Continuous Process Improvement environment/ team, embed Lean and Six Sigma tools and principles, including identification and implementation of Robotic Process Automation opportunities and driving improvements to core Oracle R12 and Trintech Cadency Finance systems
- 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 environment, 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.
- Flexible / pro-active and responsive to changing business needs and emerging priorities.
- Tenacious and able to work under pressure to tight deadlines.
