Management Trainee - Record to Report

Zoek Pin Gurugram - This Area only


Permanent (Full time)

Posted 2 days ago

Responsibilities Preparing reconciliations for affiliate positions. Involves identifying transactions that are driving out of balance, applying aging and a status. Processing journals to clear out of balances Investigating out of balance’s and contacting other country contacts to resolve issues Process settlements of intercompany balance Management of Invoice booking, reconciliation and settlement, Closely engaged with Credit Control, Operations and Claims teams through investigation clearance of open positions Process debit notes that are sent to other affiliates for settlement Ensure stakeholders queries are attended to and resolved in a timely, responsible and proactive manner. Understand end to end accounting work, including FA, IC and Closing and Reporting. Qualifications we seek in you Minimum qualifications CA Inter, , or equivalent Graduate Proven work experience Good understand of MS Office ( Excel) Good written and verbal language skills, as per country requirement for the in-scope profile. Customer service orientation and flexible as needs change. Preferred Qualifications Working experience with People Soft, Blackline Understanding of Insurance accounting

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