Job Title

Job DescriptionBrief Job Description:§ To perform GL Accounting & Management Reporting Daily, Monthly and Quarterly Activities which would include preparation of journal entries, bank reconciliations, monthly as well as quarterly management and sec reporting as per defined quality standards. Also own the review responsibility and ensure that all the activities are reviewed before submission to the clientKey Accountabilities:1) Ensure preparation of different types of standard as well as adhoc journal entries received from the customer as per defined quality parameters.2) Clearance of Suspense Open Items & follow up with various groups for resolution3) Preparation / Review of Bank Reconciliations4) Fixed Assets Accounting & Reconciliation5) Balance Sheet Account Reconciliations6) Preparation / Review of Monthly / Quarterly Reporting and Balance Sheet Analysis7) Adherence to defined Quality Standards across the processes8) Ability to get into the detail, acquire business knowledge and drive process improvements9) Put in controls i.e. Review Mechanism in place and ensure internal review to detect any error10) Manage his own deliverables vis-à-vis team deliverables and ensure that all the SLA’s are metESSENTIAL DESIRABLEWork Experience (Mention No. of years):· 3 - 4 yrs- in finance & accounting function with very good communication skills· US Shift - ( 05 :30 PM - 02:30 AM )Knowledge/Qualifications/ Competency:· Commerce Graduate· Knowledge of MS office in particular Excel and Power pointCapabilities:· Good written and oral communication skills.· Ability to Challenge Status quo.· A keen desire to learn.· Ability to get to the root of any problem.· Ability to work with a team· Should be willing work in different shifts· Orientation towards quality is desirable- Exposure to computerized accounting systems such as SAPAdditional Information :1 ) Good communication Skills2 ) Good Excel Skills3 ) Good accounting skills4 ) SAP & Blackline experience5 ) BPO experience6 ) Night ShiftsQualificationsAdditional informationLooking for Mumbai based candidates only.Work from officelooking for 2 -3 years of experience looking for immediate joiners onlySAP & Blackline experienceBPO experience