v To process the normal transactions
v To do the first level of the buddy checking for the transactions processed by the team mates
v To follow-up with various stakeholders for getting more details of the transactions if required.
v To ensure compliance to the the company Policy requirements and US-GAAP
v To ensure proper audit trail of the transactions processed
v To handle the exceptions in the routine process
v To manage the month end process for his area of operations
v To be able to manage transaction level SLAs in terms of time and quality for the process owned
v To train assistants in the routine work
v To ensure replies to the inquiries within stipulated timelines
v To ensure proper approvals for the transactions processed
v Should be open to work in Staggered hours and would be required to coordinate with the stakeholders across Global the company
v The background should be more of management financial reporting rather than operations management.
v Experience in statutory reporting like B/S or P&L but the operational internal management reports.
v Hands on experience in preparing very good dashboards, presentations, customized reports
v Hands on with usage of graphs, diagrams, operations tracking tools etc.
Must be CA qualified with exposure into US GAAP
Candidates from ITES/ KPO/ BPO / Management Consulting Firms will only be considered for this position.
Responsible for general ledger activities.
Month end closing activities.
Accounting receivable, accruals and US GAAP.
CA post qualification 4 yrs of exp and above.
Good communication skills
Shift Timings 3pm to 12pm.