Job Overview
The ideal candidate will have extensive end-to-end knowledge of R2R and hands-on experience in General Ledger end-to-end activities, including period-close activities.
Responsibilities :
- Account analysis and reconciliation on all balance sheets accounts.
- Monthly financial statement close work completed in accordance with closing schedule.
- Strong aptitude in performing account variance analysis to budget and forecast.
Required Skills and Qualifications :
Extensive end-to-end knowledge of R2R.Hands-on experience in General Ledger end-to-end activities, including period-close activities.Ability to establish and maintain of end-to-end General Ledger process controls.Good Accounting knowledge of General Ledger month end close handled detailed Banking, Tax and Treasury operations.Strong experience and understanding of ERP based F&A BPO processes.Experience in resolving General Ledger process discrepancies both with internal & external customers.Hands-on computer skills, and experience in MS Excel.Preparation and review of various account reconciliations.Knowledge of Revel entries due to Forex rate variance.Preparation of managerial reports & adhere to the client requirements.Hands-on experience in ERP based R2R process.Multiple Team Management Capabilities.Benefits :
Direct and indefinite hiring.100% payroll schema.All law benefits.Major and minor medical insurance.Life Insurance.Saving funds.Grocery coupons.30 days Christmas bonus.12 days vacations.Dental and optical plan.Key Performance Indicators (KPIs) :
Successful completion of monthly financial statement close.Accurate account analysis and reconciliation.Strong variance analysis to budget and forecast.