Role : Finance & Accounting
Job Description :
General Accounting Reconciliations - General ledger, Banks, Sub-ledgers & inter company reconciliation
Chart of Accounts - Maintaining chart of accounts
Reporting - - Revenue Reporting, Cost Reporting, Head Count Reporting, P&L Variance Reporting, Balance Sheet Reporting, Fixed Assets Reporting, Any Other type of report as required by the management
Period-end Accounting Entries - Preparing and recording provision entries
Customer Service Delivery - Processes data based on defined procedures / guidelines, Makes entries in the system ensuring accuracy.
Where required, performs a basic level of research to elicit required data. If data available is inadequate, escalates / follows prescribed procedure to address the same.
Utilizes completely all process automation tools in delivery. customer experience.
Adherence to Quality & Process Improvement - Adheres to SLAs as defined for the process, Meets business targets for both quantity and quality.
Recommends methodologies to improve processes and systems. Provides support as required for activities related to Quality Checks / audits, etc.
Provides support for activities related to report-generation / MIS
Personal Development Monitors gaps in one-s own required competencies & creates a development plan vis-à-vis one's current / aspirational role in discussion with Supervisor