Job Title

JOB Description - Required qualifications/experience• Graduation or post-graduation in commerce or accounting with relevant experience of 10 -12 years in General Ledger and reconciliations -Intercompany, Bank and Balance sheet• Operations management• Journal entry processing & review and validating backups• Review open items in balance sheet reconciliations and discuss with business• Monitor month end close and ensure that the team completes all the activities related to GL close• Track accruals, prepayments and other ledgers• Participate in audit and research activities• Co-ordinate and follow-up with other accounting departments ( AP ) to resolve/re-class accounting entries/issues.• Team management, Manage meetings & email (Client call handling & Email Communication)• Guide other team members and help them when there is an issue in deliverables/training• Reporting – process related, Efficiency & Utilization reporting• Prepare monthly performance reports to present for client meetings• Prepare root cause analysis and ensure adequate controls are implemented in the process• Support Continuous Improvement/Automation initiatives of the business• Good oral and written communication skills in English• Working knowledge in ERP environment• Excellent Accounting Skills• Excellent MS Office skills including advanced Excel skills• Problem identification and analytical ability.• Self-initiative, drive and zeal for continuous improvement.• Ability to discharge the responsibilities in a conflicting environment• Conformance with Policies/Compliances• Ability to coach and give feedback on an ongoing basis.Qualification - Qualified CA, CMA, BCom, MCom, MBA/PGDMMode of work - Work from officeLocation - Info Park, Kakkanad, Kerala.