
Team Member
1 day ago
**Broad outline of the Role**
- Operational role that works under direct supervision, responsible for day-to-day finance operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.
**Purpose - Broad objective of the role**
**Size and Scope of Role - No. of direct reports**
**Size and Scope of Role - Total team size**
**Minimum qualification & experience**
- Graduate with 0-4 years' experience.
**Other knowledge/skills**
- Understanding of financial process and systems
**Key Responsibilities**
- Accounting entries pertaining to Payment, Credit Utilisation, Inadmissible Credits, Reversal, etc.
- Preparing various data as required for audit requirements.
- Assist team leader on various projects such as maintenance of financial process documentation, ad hoc data retrieval and reconciliation.
- Analyse data, Generate ad hoc, weekly, and monthly reporting.
- Assigning workflow, assigning tasks, and meeting deadlines.
- Preparation of schedules related to GL - for Monthly/quarterly/half /annual closure of books.
- Co-ordinating for the audits - Internal, Statutory and Sox.
- Monthly closure and general ledger reconciliation responsibilities
- Regularly participates in projects or activities as a contributing team member.
- Replying to Notices, keeping track of Notices
- Replying to queries raised by internal teams, Customers and Suppliers
**Technical Competencies**
**Knowledge / Skills**
**Job Segment**:Accounting, Financial, Finance
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