Excellent knowledge of GL (preparation of Journals, reconciliations, Fixed Assets – impairment and Depreciation)
Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to customers when the monthly trial balance is finalized.
Candidate must be well versed with ERP (SAP/GEOS)
Perform and ensure smooth month end close and reporting for assigned entities
Ensure Compliance with process SLA and KPIs for assigned entities
Excellent communication skills – Speaking and Writing both. Candidate must be able to interact with stakeholders independently
Ensuring compliance with applicable rules, policies and procedures
Providing customer service which meets or exceeds customer expectations
Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.
Performing additional tasks on request of senior colleagues.
Assuring compliance and quality control review
Ensuring data integrity and preparing financial information as required, in accordance with expected accuracy, timeliness and accessibility
Cooperating with other team members to ensure that the GBS is meeting or exceeding performance levels
Candidate must have In-Depth knowledge and experience in the fields of F&A and Intercompany Invoice Processing
