Assistant Operations Manager [Solo Quedan 24h]...

The responsibilities

• Matching bank statements with internal records to ensure accuracy, Tracking and managing the company's fixed assets, such as buildings and equipment
• Assist in writing footnotes to financial statements
• Be aware of the Depreciation policy of the organization and set up recurring entries for Depreciation run
• Financial and Variance Analysis
• Ensure the Forex rates are uploaded into the GL Module before Month-end close
• End to End understanding in R2R with good knowledge controls and processSLAs and KPIs per client requirements

Skills

1. Extensive end to end knowledge of R2R.

2. Hands on experience in General Ledger end to end activities including period-close activities.

3. Ability to establish and maintain end to end General Ledger process controls.

4. Experience and understanding of ERP based F&A BPO processes.

5. Experience in resolving General Ledger process discrepancies both with internal & external customers.

6. Hands-on computer skills, and MS Excel,

7. Preparation and review of various account reconciliations

8. Knowledge of Fixed Assets and Depreciation Process

Tools

S4 / HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk