- Reconcile General ledger to Subledger and Complete all period end close processes assigned
- Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions.
- Responsible for Maintenance and accuracy of various trackers
- Preparation of the reconciliations inline with best practices requirements as per Risk assessment methodology
- Highlighting all accounting Issues in the Balance sheet reconciliations and suggesting probable solutions to issues on hand
- Liaising with different IT teams / Business teams for resolution of issues
- Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets
- Supports Audit by providing relevant information
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understanding "MY" Objectives and work priorities and working towards achieving and exceeding them
- Be a good Team Player, and work collaboratively with Colleagues and Instill Trust within wider team
- Be a buddy to new joiners. Work with the team in training and guiding them towards improving operations.
- Own your Career plan. Seek advice/ inputs from line manager to build your career
- 2-4 years of experience in Finance Domain
- Track record of supporting operations delivery for process
- Conceptually strong and logical thinking
- Basic Knowledge of Systems - MSEXCEL
- Good Communication skills
- Control & Compliance - Understanding
- Financial processing - Skilled
- Financial Accounting - Understanding
- Big picture thinking - Understanding
- Communication - Understanding
- Trust & Integrity - Understanding
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