Job Description: Job Description: Balance sheet Reconciliation (Familiar with Cash, payables, receivables, prepaid, deferred revenue, capital gains, Lease, amortization, long term & short term liabilities etc.,) Journal entry processing & review. Transaction analysis and categorization GL Close support Validating Journal entry backups & coding Transaction matching / Research of unmatched items Reporting / SLA calculation Team management, Efficiency & Utilization reporting Manage meetings & email (Client call handling & Email Communication) SKILLS: Should have work experience in BPO Should have work experience in General Ledger team particularly in Reconciliation, match module and month end close. Should have very good analytical skill Good oral and written communication skills Demonstrate creative problem-solving skills and propose resolution Should have work experience in Reconciliation tool (preferably Blackline) Should be good in MS Excel & ERP (Oracle & SAP) EDUCATION AND EXPERIENCE: B.COM/M.COM/CA Inter/ICWA Inter 3-5 years of experience in General Ledger team
