Lead Associate / Sr. Associate - Ops- General Ledger (Record To Report)- Night Shifts- Mumbai (Vikhroli)

Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation
Should be okay to work in Night Shifts (US)
Great understanding of close operation
Meeting the SLA / KPI set by the business
Domain skills expertise in managing and building Balance Sheet Reconciliation process
Exposure to supervision of reconciliation process
Good hands on SAP or other strong ERP Accounting tool
Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin
Good skill set in excel and ability to manage large data sets in excel
Possess excellent communication skills
Coordination with various stakeholders for reporting and audit work
Good understanding on SOX compliance
Detail focused and produce high quality work
Should be highly organised and ability to perform multi task with ease
BCom in Finance and Accounting

Skills
Excel, Accounting, ERP, SAP

Experience
8+ yrs

Employment type
Full-time

Work arrangement
No