You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
Role- AM Finance
Mode- Openness to 4- 5 days WFO
Shift timings- 1:30- 10 PM
Years of experience: 6+ yrs
Subject Knowledge skillset:
Good understanding of Financial Accounting numbers flow
Preparing & Posting Journal Entries in the GL (Daily posting of accounting feeds into the ledger, journal entries for certain cash receipt/disbursement processes)
Excellent understanding of monthly Balance Sheet Reconciliations & Substantiation process
Candidate should be well versed with the process of clearing the ageing & able to perform the multiple systems tie outs to ledger balance
Ability to perform the variance analysis.
Soft Skills & Communication:
Should have good command over English language as the role involves regular communication & partnering with the onshore team in the initial phase of the transition.
Able to write & document the process SOPs in a professional manner. Excellent email writing skills.
System/Technology knowledge:
Should have good understanding of SAP tool navigation
Should be aware of important SAP T codes & how to run & extract the reports. Good working knowledge of MS excel functions (Vlookup, Hlookup, Pivot, SUMIF etc.)
Basic working knowledge of BI tools (Tableau)
Should have basic working knowledge of multiple systems reconciliation.
Job Category:
Finance
Posting End Date:
30/12/2024
