The role requires critical thinking, hands on experience with AR, Cash apps and AR/Bank reconciliations and capable of working with tight deadlines and manage closure of reporting timelines
- Partnering in setting the team’s strategic direction and assisting in the overall running of the team’s operations
- Ownership of processes, reports, procedures, or products. Subject Matter Expert with knowledge of cross-function processes
- Liaison with multiple departments (Input providers) during the close to ensure timely completion of deliverables/Collaborate for special projects
- Support quarterly/annual audits by internal auditors, as well as independent external auditors
- Participate or lead special projects, initiatives, ad-hoc reporting, and analysis requests
- Understand & anticipate clients’ business needs/concerns, etc. & proactively resolve the same
- Identify process improvement opportunities to drive efficiencies and enhanced controls
- Ensure adequacy of internal controls over statutory reporting and compliance with regulatory requirements.
- Act as a point of escalation for any operational issues
- Post-Graduate/Graduate in Finance with 3-6 years of experience in Financial Accounting & Reporting
- Knowledge of AR, AR/Bank reconciliations
- Knowledge of MS Office (Excel, Word, Power BI etc.)
- ERP’s such as Oracle, Blackline,Wdesk etc.