Assistant Manager
2 days ago
Job Description:
- Balance sheet Reconciliation (Familiar with Cash, payables, receivables, prepaid, deferred revenue, capital gains, Lease, amortization, long term & short term liabilities etc.,)
- Journal entry processing & review and validating backups & coding.
- Transaction analysis and categorization
- GL Close support
- Transaction matching / Research of unmatched items
- Reporting – process related, Efficiency & Utilization reporting
- Team management, Manage meetings & email (Client call handling & Email Communication)
- Team appraisal / Audit support
SKILLS:
- Should have work experience in BPO in General Ledger team particularly in Reconciliation, match module and month end close.
- Should have very good analytical skill
- Good oral and written communication skills
- Demonstrate creative problem-solving skills and propose resolution
- Should have work experience in Reconciliation tool (preferably Blackline)
- Should be good in MS Excel & ERP (Oracle & SAP)
EDUCATION AND EXPERIENCE:
- B.Com/ M.Com/ ICWA/ MBA
3-5 years of experience in General Ledger team
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