Job Description

The incumbent will be responsible for managing F&A process for various Global Markets. This involves Accounting, Reconciliation processes, Reporting, Dashboard, Critical MIS, Audits, etc.

The Job Would Entail

  • Reconciliation, MIS Reporting (Reconciliation Status), Reconciliation Governance for Balance Sheets accounts
  • Research & Clearance activities of Balance Sheet Accounts
  • Good knowledge of Inter-Company accounting & Accounts Payable
  • Policy Compliance on Reserving and Write-off/back
  • Audits (Internal/ External), Internal Reviews and reporting
  • Health of the accounts e.g. Critical Accounts heads-up/ Root cause/ Action plan/ Clearance date
  • Managing Core Accounting activity which includes Investment Equity, Intercompany, FX & Financial Close, Reconciliation process, Fixed Assets Accounting & Abandoned Property
  • Managing Process through ERP system (NetSuite) and Reconciliation Tool system (Black...

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