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KBS Process Specialist

4 months ago

chennai, India KONE Full time

Responsibilities

Inthis role, you will be responsible for all the activities related to generalaccounting which include:

Month End Closing process ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Reconciliations (Key & Non-Key) Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (including accruals, prepaid, deferrals) Posting and documenting and tracking approvals Recording volumes and finalizing SLAs Initial P&L reviews (e.g. trend analyses) Detailed reporting analyses Audit Support Proficiency in MS Office Good written and verbal communications skills to connect with external parties Good analytical and problem-solving skills Foreign Client handling

Key Skills

Record to report Month end closing General Ledger General Accounting

Preferredqualifications

Proven Experience in reputed Captive/Outsourcing RTR Ops Good Written/Verbal Communication MS Excel Knowledge, Pivot, V LookUp,

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