Job Description

What success looks like in this role:

  • Prepare monthly Balance sheet Reconciliations (Bank, FA, Prepaid, Accrual, Revenue, AR, AP reconciliations)
  • Support to QAR Pages & BSR review.
  • Support Audit functions
  • Review of Trial balance and financial statements.
  • Preparation of Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings), Preparation and Reviews
  •  Fixed Asset activities (Capitalizations, Retirements & FA Close activities)
  • Regular Interaction with region specific customers through conference calls and E-mails.
  • Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines
  • Meet the SLA requirements as agreed with our customers
  • Pro-actively look in a broader sense to apply and improve delivery methodology and process
  • Fully responsible for keeping backups and providing customers w...

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