Senior Executive

Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:

Intercompany Accounting

Bank reconciliation

SL GL reconciliation

Working Capital Leasing, IRP

• Ability to Synchronized with network spoc and collocate the completion status
• Compliance to policy/procedure
• Month end close Reporting
• Ability to analyze accounts and understand activities/transactions
• Assisting onshore in Adhoc /monthly/quarterly and year end activities
• Provide explanations for movements in intercompany balances of tech items and services from A1 to B2 and C1 to C2, along with negotiation skills and spend analytics.
• Key functions include knowledge of Oracle ERP procurement modules, eauction, spend analytics, and vendor management.
• Bachelor Degree or Post Graduate Degree in Commerce/Accounting
• 1-4 Years of Experience