Brief Job Description:

Roles and Responsibilities:

• Process General Ledger and sub-ledger transactions in an accurate and timely manner
• Prepare period-end trial balances by Business Units
• Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
• Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
• Promptly respond to inquiries of various internal and external stakeholders
• Support CUSTOMER's efforts to comply with regulations
• Book General Ledger transactions on the basis of GAAP
• Ensure adherence to the SLA
• Managing/monitoring Staff Accountants & Jr Accountants deliverables
• Ensure all the activities are completed within due dates specified by CLIENT
• Initiate and facilitate continuous process improvements
• Make sure all the documentations are completed
• Work closely with team and onsite Team Leads and Managers
• Extract and analyze data, and summarize findings, including making recommendations based on findings

Competencies Required:

• Excellent communication skills both verbal and written
• Understanding of end-to-end processes and appreciation of critical parameters
• Problem identification and analytical ability.
• Strong knowledge of MS Office
• Ability to work with cross-cultural
• Self-initiative, drive and zeal for continuous improvement.
• Ability to discharge the responsibilities in a conflicting environment
• Strong Customer Focus
• Strong Motivational Skills
• Ability to lead in a continually challenging environment.
• Effectively plan, prioritize and execute everyday floor operations.
• Conformance with Policies/Compliances
• Ability to coach and give feedback on an ongoing basis.
• Fosters a spirit of collaboration and team work
• Has a bias for action. Superior Implementation
• Intellectually agile and analytical
• Makes the Client the compelling focus of the business
• Operations Management & Team Management ability.
• Wins the talent war through effective people management

Technical Skill Requirements:

• Strong accounting knowledge which includes preparation of JE and reconciliations
• Intercompany accounting knowledge
• Knowledge of Lawson Financial Management system is desired
• Knowledge of other Tools/ ERPs like BlackLine will be added advantage
• Good written and Oral communication skills
• Ability to document the process
• Ability to initiate continuous process improvements
• Strong accounting knowledge with R2R experience
• Must be computer literate; Excel, Word, PPT

Experience in GL - 4 - 10 yrs

Job mode - work from office

Location - InfoPark, Kochi