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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | BPO / Call Center |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Grade V / Team LeaderGeneral LedgerB.Com / M.Com / MBA Finance 7 - 10 Years of Experience Category: General Ledger avi@studiomousers.com Location: Chennai Posted 7 months ago Job DescriptionPerform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reportsPerform ratio analysis / logical reasoning / test data in GL to ensure accuracyPerform ratio analysis / logical reasoning / test data in GL to ensure accuracymonthly financial submissions to Hyperion / EssbaseComplete all assigned jobs as per committed time, in an accurate and client specific mannerUpdate Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metricsEscalate matter to the next level of Management for pending issuesAdhere to information security and control proceduresRectifying the mistakes pertaining to reversals and re - entries.GL Reconciliation on all Balance Sheet ItemsReview of Financial Statements(Trial Balance, P &L, Balance Sheet)Forecasting & BudgetingVariance AnalysisSubmission of Financial Statement to Financial ControllersKnowledge and Skills RequiredTeam Handling Ability to quickly interpret and evaluate the accuracy of data and informationThe ability to prioritize workload and handle multiple tasks and meet tight deadlinesStrong knowledge of accounting principlesStrong verbal and written communication skillsExcellent computer skills, proficiency in Microsoft Excel essentialApply Now,
Keyskills :
sales customerrelations sla quality coaching testdata balancesheet teamhandling generalledger ratioanalysis microsoftexcel computerskills pri tatementsofw ksow itizew kload inf mationsecurity