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
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