Description
Supervise General Ledger account reconciliation, accounts payable, accounts receivable, bank reconciliation statements, Payroll accounting Plan month close activities & monitor monthly deliverables to the Management group for various financial reports Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy Distribute financial reports per circulation matrix and handle queries / feedbacks Handle Statutory and Sox audit for US Companies Monitor work allocation matrix for completion of tasks on hand as per committed time frames in an accurate and client specific manner, Measure performance / Prepare monthly KPI metrics Escalate matter to the next level of management for pending issues Adhere to information security and control procedures Perform first level appraisal for the team and advice on career path in the organization. Identify training requirements for the team and conduct sessions as per requirements. Attend client calls and US finance team. Key Requirements Good analytical skills Desire for Knowledge / Aptitude to Learn Excellent Communication Skills Quality Orientation Customer Orientation Skills Professional Confidence Problem solving skills Good team management skills Ensure maintaining confidentiality


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