Senior Executive-Finance Accounting & Auditing - Accounting Support

Role Overview: You will be responsible for GL Accounting and Reporting, focusing on Balance Sheet Reconciliations, preparing and processing month-end journals, and collaborating with clients to ensure service deliveries. Your role will involve reconciling various accounts, participating in conference calls with clients, and ensuring compliance with policies and procedures. Additionally, you will work closely with the Tech support team to address any tech issues impacting SL/GL and provide explanations for movements in intercompany balances.

Key Responsibilities: - Perform Balance Sheet Reconciliations including AP, AR, WIP, I/C, and Bank recs - Prepare and process month-end journals according to schedule and service levels - Reconcile sub ledger to ledger and bank accounts - Generate standard monthly reports and assist in the month-end close process - Manage queries and emails effectively, ensuring timely responses - Ensure compliance with policies and procedures during month-end close - Collaborate with clients to strengthen controls and analyze accounts activities - Assist in adhoc, monthly, quarterly, and year-end activities as required - Support Onshore Manager in reporting performance, escalation handling, and evaluation - Assist Assistant Management Accountants in up-skilling and providing process-related support - Interact with client operations team, trainers, SMEs, and escalation teams for reporting and query resolution

Qualifications Required: - Master's/Bachelor's degree in Commerce and Accounting or MBA-Finance or ACA - Minimum of 2+ years of relevant work experience - High computer proficiency, experience in ERP systems like Microsoft Dynamics AX, PeopleSoft, Oracle, or SAP - Strong analytical, reconciliation, and double entry bookkeeping skills - Excellent communication skills, problem-solving abilities, and multitasking skills - Valid passport and willingness to travel - Immediate availability to join • No additional company details were present in the provided job description. Role Overview: You will be responsible for GL Accounting and Reporting, focusing on Balance Sheet Reconciliations, preparing and processing month-end journals, and collaborating with clients to ensure service deliveries. Your role will involve reconciling various accounts, participating in conference calls with clients, and ensuring compliance with policies and procedures. Additionally, you will work closely with the Tech support team to address any tech issues impacting SL/GL and provide explanations for movements in intercompany balances.

Key Responsibilities: - Perform Balance Sheet Reconciliations including AP, AR, WIP, I/C, and Bank recs - Prepare and process month-end journals according to schedule and service levels - Reconcile sub ledger to ledger and bank accounts - Generate standard monthly reports and assist in the month-end close process - Manage queries and emails effectively, ensuring timely responses - Ensure compliance with policies and procedures during month-end close - Collaborate with clients to strengthen controls and analyze accounts activities - Assist in adhoc, monthly, quarterly, and year-end activities as required - Support Onshore Manager in reporting performance, escalation handling, and evaluation - Assist Assistant Management Accountants in up-skilling and providing process-related support - Interact with client operations team, trainers, SMEs, and escalation teams for reporting and query resolution

Qualifications Required: - Master's/Bachelor's degree in Commerce and Accounting or MBA-Finance or ACA - Minimum of 2+ years of relevant work experience - High computer proficiency, experience in ERP systems like Microsoft Dynamics AX, PeopleSoft, Oracle, or SAP - Strong analytical, reconciliation, and double entry bookkeeping skills - Excellent communication skills, problem-solving abilities, and multitasking skills - Valid passport and willingness to travel - Immediate availability to join • No additional company details were present in the provided job description.