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15/12 Senthil Kumar
Founder at Wellspring Consultancy

Views:216 Applications:55 Rec. Actions:Recruiter Actions:40

Lead/Senior Associate - Financial Accounting - Shared Services (3-8 yrs)

Bangalore Job Code: 1019572

We are hiring Senior Associate/Lead - Financial Accounting for our client based at Bangalore.


- You will be supporting to the Manager - Financial Accounting with the transactional General Ledger (sub-ledgers close; reconciliations with sub-ledgers and accounting for transactions in respective legal entities).

- 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 Accounting reconciliations inline with best practices requirements and as per Risk assessment methodology.

- Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them.

- Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets.

- Following our Business Code of Conduct and always acting with integrity and due diligence.

- Understanding "MY" Objectives & work priorities (as well as KPIs) in order to work towards and exceed 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.

- Identifying operational improvements and finding solutions by applying CI tools and techniques

Skills Required:

- Balance sheet Reconciliation and P&L concepts.

- Knowledge of ERP - Oracle / Other ERP In Finance Domain.

- Basic MSOffice MS Excel , Word, PowerPoint.

- IT Tools Acumen - Ability to Understand & Problem solving.

- Good Communication Skills.

- Accounting Basic Concepts - Golden Rules

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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