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  • 3 - 7 Years
  • Posted : above 1 month

Job Description:

Manager-Closing -CA/ICWA

Job Description Summary

This role is responsible for monitoring and evaluating aspects of numerous closing & Funding related accounting activities The candidate will use analytical skills and general accounting knowledge, to apply to various areas of complexity related to secured & un-secured funding Additional work on intercompany reconciliation & miscellaneous general ledger accounts reconciliations

Essential Responsibilities

- Reconciliation of assigned accounts in General Ledger to their independent source

- Work Closely with process owner to ensure open items are cleared and flag any other issues in accordance with the companys reconciliation policy

- Processing periodic / regular journals either based on standing instructions or as an ad-hoc request from functional managers, after carrying out necessary checks as per prescribed process

- Prepare any reports or financial information for use by functional managers / Stakeholders

- Ensure complete ownership of the reconciliation working closely with the respective account owners

- Ability to function as a member of a team

- Demonstrated ability to use spreadsheet and database software for moderately complex financial analysis

- Demonstrated Interpersonal skills at all levels with the ability to multi -task in a high-volume environment

- Perform special projects and other duties as assigned

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 15th Mar 2020

Key Skills:

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