- Strong understanding of RTR process with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS Bank & Other Reconciliation
- Great understanding of close operation Meeting the SLA / KPI set by the businessDomain skills expertise in managing and building Balance Sheet Reconciliation process
- Exposure to supervision of reconciliation processGood hands on SAP or other strong ERP Accounting tool
- Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin
- Good skill set in excel and ability to manage large data sets in excelPossess excellent communication skills
- Coordination with various stakeholders for reporting and audit workGood understanding on SOX compliance
- Detail focused and produce high quality workShould be highly organised and ability to perform multi task with ease
- Great understanding of Account Reconciliation Tool preferably Blackline
- Work and Collaborate with different stakeholders / teams on the RPA and AI ProjectsAutomation projects experience not essential but preferred
Qualifications :
Bcom; MBA or CA / ICWA Inter
Additional Information :
Should be ok with UK shifts and Ok to work from Office
Remote Work :
No
Employment Type :
Full-time