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Assistant Manager- Record to Report

Zoek Pin Gurugram - This Area only

Permanent (Full time)

Responsibilities

  • Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items.
  • Ensure timely delivery of work and providing regular update to all partners including clients.
  • Preparation and updating of process documentation to keep it up to date all the time.
  • Preparing Monthly review of the P&L and balance sheet and highlighting the key callouts.
  • Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic.
  • Handle responses to queries from clients and auditors.
  • Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions handled by the team.
  • Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards.

Qualifications
Minimum qualifications - graduate

  • Significant work experience in General Ledger

Preferred qualifications

  • Candidates with MBA finance
  • Solid understanding of Oracle General Ledger
  • Excellent in both verbal and written communication
  • Proficient in MS Office applications, especially in MS excel
  • Scope for working under different ERP packages – JDE & SAP

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