Job Description
Job Description-
The resource will be responsible for daily transaction and call monitoring, providing feedback and coaching, generating daily reports, and meeting monthly production targets for quality and operations. They will conduct root cause analysis, calibration, and participate in team huddles.
Responsibilities-
Financial GL Accounting and reporting as per USGAAP. Qualitative variance analysis for P&L and BS movements. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing. Experience with internal generated software/project deferment/Lease accounting/Manual & System based Accruals. Ensuring quality reconciliation and timely action on reconciliation items on Monthly/Quarterly basis. Preparing MIS/dashboard for Management presentation. Process improvement and automation, brining best practices. Ensuring compliance to SOX/internal control/Statutory guidelines. Liasoning with Auditors (internal/external) for timely and clean audits.
Should have hands on experience in RTR process and knowledge on lease accounting.
Qualifications-
CA Final/CA Inter/MBA Finance/Finance Diploma/Degree holder along with B. Com. Degree with at least 2+ yrs of relevant experience
The resource will be responsible for daily transaction and call monitoring, providing feedback and coaching, generating daily reports, and meeting monthly production targets for quality and operations. They will conduct root cause analysis, calibration, and participate in team huddles.
Responsibilities-
Financial GL Accounting and reporting as per USGAAP. Qualitative variance analysis for P&L and BS movements. Participation in offshoring and integration. Co-ordination with shared service/onshore team for timely & correct AP/FA/T&E/IC/Banking transaction processing. Experience with internal generated software/project deferment/Lease accounting/Manual & System based Accruals. Ensuring quality reconciliation and timely action on reconciliation items on Monthly/Quarterly basis. Preparing MIS/dashboard for Management presentation. Process improvement and automation, brining best practices. Ensuring compliance to SOX/internal control/Statutory guidelines. Liasoning with Auditors (internal/external) for timely and clean audits.
Should have hands on experience in RTR process and knowledge on lease accounting.
Qualifications-
CA Final/CA Inter/MBA Finance/Finance Diploma/Degree holder along with B. Com. Degree with at least 2+ yrs of relevant experience
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