Senior Executive
Brief Job Description:
• Process General Ledger and sub-ledger transactions in an accurate and timely manner
• Prepare period-end trial balances by Business Units
• Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
• Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
• Promptly respond to inquiries of various internal and external stakeholders
• Support CUSTOMER's efforts to comply with regulations
• Book General Ledger transactions on the basis of GAAP
• Ensure adherence to the SLA
• Ensure all the activities are completed within due dates specified by CLIENT
• Initiate and facilitate continuous process improvements
• Make sure all the documentations are completed
• Meeting accuracy and productivity goals
Brief Job Description:
• Process General Ledger and sub-ledger transactions in an accurate and timely manner
• Prepare period-end trial balances by Business Units
• Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
• Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
• Promptly respond to inquiries of various internal and external stakeholders
• Support CUSTOMER's efforts to comply with regulations
• Book General Ledger transactions on the basis of GAAP
• Ensure adherence to the SLA
• Ensure all the activities are completed within due dates specified by CLIENT
• Initiate and facilitate continuous process improvements
• Make sure all the documentations are completed
• Meeting accuracy and productivity goals
Technical Skill Requirements:
• Strong accounting knowledge which includes preparation of JE and reconciliations
• Intercompany accounting knowledge
• Knowledge of SAP & JDE ERP is must
• Knowledge of other Tools/ ERPs like BlackLine will be added advantage
• Good written and Oral communication skills
• Ability to document the process
• Ability to initiate continuous process improvements
• Strong accounting knowledge with R2R experience
• Must be computer literate; Excel, Word, PPT
Competencies Required:
• Excellent communication skills both verbal and written
• Understanding of end-to-end processes and appreciation of critical parameters
• Problem identification and analytical ability.
• Strong knowledge of MS Office
• Ability to work with cross-cultural
• Self-initiative, drive and zeal for continuous improvement.
• Ability to discharge the responsibilities in a conflicting environment
• Strong Customer Focus
• Strong Motivational Skills
• Ability to lead in a continually challenging environment.
• Conformance with Policies/Compliances
• Fosters a spirit of collaboration and team work
• Intellectually agile and analytical