Sr. Executive - "Record to Report" /General Ledger - US Shift - Job Location Mumbai Thane
Sr. Executive - "Record to Report" /General Ledger - US Shift - Job Location Mumbai Thane
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Job Description
The person will be responsible for managing daily routine accounting activities for GL and Month end closing and Coordinate with Finance Controller / Director and other support team.
Duties and Responsibilities:
Ensure preparation of different types of standard as well as ad-hoc journal entries requested by Finance of Suspense Open Items & follow up with various groups for resolution.
Creation of manual journals for accruals / prepayments / continuity schedule etc
.Post Revaluation and exposure of foreign currency / Review of Bank & Inventory / CIP Accounting & Assets Accounting & Reconciliation.
Knowledge of Production & Purchasing Sheet Account Reconciliations
Month end closing and reporting activity
Capabilities:
Successfully handles most non-routine issues escalates to management on a timely manner issues that cannot be resolved.
Requires minimal supervision to manage daily activities and is able to meet published deadlines for all work is performed in accordance with targets and adheres to SLA
AAccurate efficient and organized within daily responsibilities
Adaptable to learn new processes concepts and skillsDemonstrates the ability to work as part of a team
Complies with all client published policies and procedures and any legal and regulatory requirements
Working ConditionsModerate to no travel depending on project involvement
Others
Written and spoken ability to communicate in English
Responsibility and accuracy in the completion of received tasks
Ability to solve urgent matters and work under pressure
Flexibility especially in the period of month/quarter/year-end closing
Experience with accounting systems / ERP like InforLN and SAP Microsoft Office skills
Experience of manufacturing accounting is a plus
Qualifications :
Accounting Degree Finance 3 5 years of work experience in Record to Report
Additional Information :
Should be ok with US shifts and Work from Office
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
