Role:Sr Process Associate- GL & Fixed assets
Skill:General Ledger,Core Accounting & Finance Skills
Experience: 4 years to 8 years
Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.
Must Have Skills:
Record to Report, Fixed Assets, General Ledger, InterCo.
Performing compliance verification/approval and quality review
Researching/reconciling of GL/Bank accounts
Deep understanding of Month-end close and Journal entries
Good-to-Have Skills:
Reconciliations
Thorough working knowledge of Payroll Reconciliation
Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client
Responsibility of / Expectations from the Role:
Should be able to perform Customer account / statement reconciliation
Review timely inputting or matching, accuracy.
