Job Description:
Roles and Responsibilities:
1. Review and approve Journals.
2. Review month end activities i.e. accruals, clearing bank open items, suspense accounts Clearance.
3. Review Balance sheet reconciliations and analyse, research and clear Open items.
4. Ensure timely and accurate monthly reporting of results.
5. Executives may lead a small team of analysts/trainees on engagements.
6. Consistently deliver quality client services and take charge of the project area Assigned to him/her.
7. Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
8. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
9. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge.
10. The job would require travel to client locations within India.
11. Ensure compliance and adherence to all local statutory and corporate policies
12. Prepare P & amp L Department/CC wise and ensure timely submission.
13. Substantiate financial transactions posted through review and audit of supporting Documentation.
14. Prepare and support for the Monthly KPI Key Metrics for the GL process.
15. Involve in automation and process improvement initiatives.
16. Review and update Process documentation.
17. Responsible and handle multiple entities.
Job Type: Full-time
Salary: ₹700,000.00 – ₹900,000.00 per year
Schedule:
Supplemental Pay:
Ability to commute/relocate:
Education:
Experience:
License/Certification:
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