Senior Executive

4 weeks ago

Kolkata, India 2coms Full time

PositionName / Requisition Title Executive / Senior ExecutiveRTR

Experience3 Years experience in GeneralLedger

RoleDescription
Having strongknowledge of General Ledger and accountingprinciples
Preparation &Posting of Journal Entries
Perform Balance Sheet and BankReconciliations
ProcessIntercompany Fixed Assets and AFE
Perform Management Reporting and Taxactivities
MeetingSLAs
Ability to handle CustomerQueries
Support/provide inputsfor internal/external audit
Ensuring delivery of transitioned process as perSLA

KRA
*Detailed knowledge of GL process and AccountingExperience
Experience of OracleR12
Excellent skills in MS Officeespecially MS Excel / ProcessMaps

RequirementsReviewGL Process
Graduation inCommerce/MBA (Finance)/CA(inter)
Ready for 24/5 shifttimings
Having an ownershipattiTdue and positive approach towardsdeliverables/SLAs.
Having zeal tolearn new activities and right attitude to assist team whereverrequired.
ImprovingAccounts/Teams performance and motivate team to achieve desiredquality and production targets
Identify training needs and arrange for training retraining andcross training as required. Assist DM AM and TL to implementcorrective action as required
Performing and guiding Junior resources on GLprocess
Develop &document Key Account requirements
Ensure Global internal controlsis completed daily and internal controls are adheredto.
Maintain service level withcustomer base Measure progress against SLA and consistently satisfycustomer in a metrics focusedorganisation
Assist Specialistwith maintaining and exceeding Operation Excellence ensuring fullcompliance with internal and external auditreviews.
Provide reporting tomanagement on issues projects and processingstatistics
Carry out tasks todevelop and attain teamobjectives.
Participate/Conductdaily team huddlges and Monthly teammeetings
Experience of Oracle isrequired
Knowledge on qualityinitiatives required

Review GL Process Graduation in Commerce/MBA (Finance)/CA (inter)Ready for 24/5 shift timings Having an ownership attiTdue andpositive approach towards deliverables/SLA's. Having zeal to learnnew activities and right attitude to assist team wherever required.Improving Accounts/Teams performance and motivate team to achievedesired quality and production targets Identify training needs andarrange for training, re-training and cross training, as required.Assist DM, AM and TL to implement corrective action as requiredPerforming and guiding Junior resources on GL process Develop &document Key Account requirements Ensure Global internal controlsis completed daily and internal controls are adhered to. Maintainservice level with customer base Measure progress against SLA andconsistently satisfy customer in a metrics focused organisationAssist Specialist with maintaining and exceeding OperationExcellence, ensuring full compliance with internal and externalaudit reviews. Provide reporting to management on issues, projectsand processing statistics Carry out tasks to develop and attainteam objectives. Participate/Conduct daily team huddlges andMonthly team meetings Experience of Oracle is required Knowledge onquality initiatives required

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