Job Purpose
To review and manage the delivery of Record To Report operations including Reconciliations
Month End Close JE processing Fixed Assets and Banking.
To manage accounting of multiple clients.
To train the process for new team members.
Main Accountabilities
Technical Knowledge:
Endtoend understanding of Accounting processes (Subledger Ledger Trial Balance
Financials Reporting etc.
Sound understanding and application knowledge on accounting principles (Consistency
Conservatism Accrual Going Concern Matching Revenue Recognition)
Understanding of complete RTR processes (See below for details).
Financial reviews including variance analysis
Good knowledge on excel skills commonly used functionalities include (VLOOKUP Pivots If
Subtotals etc.
Knowledge of QuickBooks and Bill SAGE Intacct accounting software will be preferred.
Communication and Soft Skills: Role involves extensive communication with engagement
team.
Shift timings: 10:30 AM 7:30 PM
Requirements
Qualifications: B. Com. M.
Qualities expected:
Ability to learn fast
Meticulous approach to work
Willingness to take initiative
Team player
Organizational and time management skills
Required Experience:
Senior IC