Role: Senior Process Associate– General Ledger

Location: Nagpur 

Experience: 4-8 years

Band: BPO 3

Salary: up to 9 LPA

RESPONSIBILITY

Should be able to perform Customer account / statement reconciliation

Review timely inputting or matching, accuracy, completeness and reconciliation

Identifying the process gaps and provide solutions

SKILLS

• Analytical thinking

• Strong analytical skills, Communication skills

• Good domain expertise in GL & FA

• Good understanding of oracle & Cadency

EXPERIENCE

Graduates and/or post graduates with 4 to 7 years of relevant work experience End to End Knowledge

in General Accounting and Fixed Assets

Good Knowledge of MS Office Word, Excel and PowerPoint

MUST HAVE

Performing compliance verification/approval and quality review

Researching/reconciling of GL/Bank accounts

Deep understanding of Month-end close and Journal entries

Exposure in Intercompany/intracompany billing including revenue recognition

GOOD TO HAVE

Thorough working knowledge of Payroll Reconciliation

Review and update detailed schedule of Fixed Assets and accumulated depreciation

Conduct Fixed Assets analysis as requested by the Client

Prepare audit schedules relating to Fixed assets and assist auditors with their queries

Revaluation of Foreign Currency liability / assets

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