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Subject Matter Expert/ General Ledger

5.00 to 7.00 Years   Chennai   14 Dec, 2019
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Work on General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting for US companies
  • Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
  • Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
  • Prepare monthly, the production site performance reports and Balance Sheet reconciliations
  • Monthly financial submissions to Hyperion / Essbase
  • Complete all assigned jobs as per committed time, in an accurate and client specific manner
  • Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
  • Escalate matter to the next level of Management for pending issues
  • Adhere to information security and control procedures
Knowledge and Skills Required
  • Ability to quickly interpret and evaluate the accuracy of data and information
  • The ability to prioritize workload and handle multiple tasks and meet tight deadlines
  • Strong knowledge of accounting principles
  • Strong verbal and written communication skills
  • Excellent computer skills, proficiency in Microsoft Excel essential
,

Keyskills :
customerrelations sla quality sme reporting testdata balancesheet generalledger ratioanalysis microsoftexcel computerskills hyperionessbase bankreconciliation prioritizeworkload informationsecurity communicationskills writtencommunication

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