Major functions would be – Review of daily collection reconciliations, review of accounting, preparation of various accruals as per the accounting policies, Balance Sheet Reconciliations.
HOW YOU’LL MAKE AN IMPACT:* Preparation \& Review of the daily collection reconciliations
Preparation \& Review of journal accounting for collections and reclasses
Review of month end closure activities.
Review of accruals for the expenses, as per the accounting policies
Review Balance Sheet Reconciliations
Follow\-up on the open reconciliation items.
Any other duties as appropriate or assigned
TEAM DYNAMICS:* Ensure timely accounting of the revenue
Managing accruals/ provisions.
SUPERVISORY RESPONSIBILITIES:* Manage team of 5 to 10 FTE
Ability to Interact with team members
Motivating and Guiding teams on day\-to\-day activity
QUALIFICATIONS FOR SUCCESS
Skills:* Accounting, Internal Controls
Microsoft Excel Advanced
Preparation of MIS
To be a team player
Strong client orientation.
Attention to details.
Experience:* Hands on experience on Microsoft (Excel, Power Point, Word).
Ability to consistently perform and process financial information.
Ability to solve practical and critical problems.
Ability to distribute the workload among the team.
Strong customer and results orientation
Experience:* 5\-8 Years
Education:* MBA/ M.Com/ CA Inter
Language:* Advance English
PREFERRED QUALIFICATIONS:* MBA/ M. Com with 5\- 8 years of relevant experience