Senior Executive

• Job Role: Record to Report-Balance Sheet Reconciliations
• Experience (In Years): 0-3
• Job Location: Noida

Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

• Intercompany Accounting
• Bank reconciliation
• SL GL reconciliation
• Working Capital Leasing, IRP
• Ability to Synchronized with network spoc and collocate the completion status
• Compliance to policy/procedure
• Month end close Reporting
• Ability to analyze accounts and understand activities/transactions
• Assisting onshore in Adhoc /monthly/quarterly and year end activities
• Provide explanations for movements in intercompany balances of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics.

Responsibilities

Key functions include knowledge of Oracle ERP procurement modules, eauction, spend analytics, and vendor management.

Qualifications

Bachelor Degree or Post Graduate Degree in Commerce/Accounting

 1-4 Years of Experience