ROLE AT A GLANCE:
Major functions would be – Review of daily collection reconciliations, review of accounting, preparation of various accruals as per the accounting policies, Balance Sheet Reconciliations.
HOW YOU’LL MAKE AN IMPACT:
- Preparation & Review of the daily collection reconciliations
- Preparation & Review of journal accounting for collections and reclasses
- Submission of computation for sales return payments
- Preparation and review of month end closure activities.
- Preparation of accruals for the expenses, as per the accounting policies
- Preparation of Balance Sheet Reconciliations
- Follow-up on the open reconciliation items.
- Any other duties as appropriate or assigned
TEAM DYNAMICS:
- Ensure timely accounting of the revenue
- Managing accruals/ provisions.
QUALIFICATIONS FOR SUCCESS:
Skills:
- Revenue and Bank reconciliations
- Accounting, Internal Controls
- Microsoft Excel Advanced
- Preparation of MIS
- To be a team player
- Strong client orientation.
- Attention to details.
Experience:
- 0-3 Years
- Hands on experience on Microsoft (Excel, Power Point, Word).
- Ability to consistently perform and process financial information.
- Ability to solve practical and critical problems.
- Ability to distribute the workload among the team.
- Strong customer and results orientation
Education:
Language:
