Description
Responsibilities:- Supervise General Ledger account reconciliation, bank reconciliation statements, Payroll accounting for US companies 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 Supervise the consolidation process for financial books and handle exceptions and deviations Distribute financial reports per circulation matrix and handle queries / feedbacks 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. Frontend client calls and act as a bridge between the SSC team and US finance team. Skills required:- Good team management skills At least 10 years of work experience in GL Knowledge of US GAAP would be an added advantage Possess excellent double entry accounting knowledge Good exposure to concepts in finance and accounting Good MS office skills. Knowledge of VBA/Java/ Python will be an added advantage Experience in reporting tools viz. HFM, Ess base is preferred Good command over English and Interpersonal skills Good team player attitude
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