General Ledger

Kelly Services
  • Bangalore
  • 10-14 lakh
  • 9-12 years
  • 19 Mar 2015

  • Finance/ Accounts

  • Banking - Retail
Job Description

Opportunity with one of the Banking sector for General Ledger Operations team
Looking for someone with good experience in General Ledger
Excellent communication skills
1. Responsible for monitoring suspense activity in the Corporate General ledger for domestic and
overseas submissions.
2. Performance and review of daily health checks for the Multicurrency activity and P and L close
3. activity on a daily basis.
3. To serve as an escalation contact for various LOB's
4. Reporting of daily and monthly metrics to management showing the KPI's of the team
5. Monitoring the Level 10 default accounts during overseas submission and processing clearing entries
6. Partner with the Corporate Reporting team to ensure an error free month-end close and ensure that
suspense is closed at ZERO during the month end
7. Work and coordinate with various teams across the globe, including reference data, technology and GL
teams within LOB's to ensure that the daily controls are followed and minimal suspense breaks exist in the
ledger at any given point in time

CA/MBA with 4-6 years experience, Graduates with 9-12 yrs of exp
2) Background in Financial Accounting with strong accounting skills preferred
3) Has to be extremely client-focused and result-oriented in approach
4) Capacity to think laterally and convey an understanding of the big picture
5) Very strong analytical, and organizational skills and should be support team members
Should be able to manage relationships "across, up and down" locally and with the global partners
Notice period within 60 days
Work Location: Bangalore

Competencies/Skill sets for this job

General Ledger Ledger Overseas Corporate Health Checks Kpi Processing

Job Posted By

About Organisation

Kelly Services