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Team Leade General Ledger

7.00 to 10.00 Years   Chennai   14 Dec, 2019
Metriqe Solutions Pvt Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • 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
  • Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
  • 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
  • Rectifying the mistakes pertaining to reversals and re-entries.
  • GL Reconciliation on all Balance Sheet Items
  • Review of Financial Statements(Trial Balance, P L, Balance Sheet)
  • Forecasting Budgeting
  • Variance Analysis
  • Submission of Financial Statement to Financial Controllers
Knowledge and Skills Required
  • Team Handling
  • 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 :
testdata balancesheet teamhandling ratioanalysis microsoftexcel computerskills varianceanalysis prioritizeworkload informationsecurity communicationskills financialstatements writtencommunication financialjustification gl kpi excel matrix

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