Job Description

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Prepare and post monthly journals Month end close activities within timeline

Perform Account Reconciliations as per procedure Master Data Maintenance (GL, FA, etc.)

Process periodic/ adhoc report request from Customers Query handling for Customers

Perform quality check to prevent errors Follow and Maintain Standard Operating Procedure (SOP) Adherence to Control and Compliance

Connect with internal and external clients to resolve queries and issues.

Follow up on Customer Queries

Maintain Month End Close Data Adherence to Control & Compliance

Maintain required % of Accuracy and Turn Around Time (TAT)

Knowledge and Skills Required:

Commerce Graduate (B.Com/M.Com/B.B.A./B.B.M) thorough knowledge of accounting fundamentals and concepts.

Strong in verbal and written communication.

Excellent interpersonal skills and the ability to adjust and interact with all levels of personnel

Handle Operation situation through pro-active thinking Good decision making ability

Ability to work independently / with Team and to adopt to a fast changing environment

Organized, set priorities, and meet deadlines Proficiency in MS Office (Excel & Power Point)

Thorough knowledge of accounting fundamentals and concepts

0-1 years of experience in Finance and Accounts domain