Website:
atos.ai
Job details:
Location - Chennai (Siruseri)
Flexi to WFO
Shift - 12.30pm to 11pm
Immediate Joiners/Lesser Notice period candidates only required
Roles & Responsibilities:
- Strong Exposure to entire GL process
- Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assets
- Deliver as per month end close calendar. Deliver Month-end reporting in line with accounting standards and Group guidelines.
- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.
- Monthly reconciliation to ensure that there is no revenue leakage.
- Perform various analysis for GBU’s and suggest required adjusting journals.
- Responsible for the full Balance Sheet and P&L including monthly revenue accounting entries in local books. Prepare and review monthly Balance Sheet reconciliations. Analysis of Balance Sheet and Income Statement.
- Review of Bank reconciliation and open item management.
- Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -
- Review Statutory reconciliation & IFRS reconciliations
- Update work allocation matrix on completion of tasks on hand to measure performance / prepare
Desired Candidate Profile:
- Masters / Bachelor's degree in finance/accounting or related field.
- 1 - 5 yrs relevant experience
- Excellent exposure on SAP FICO End User,
- Work experience in GL Area , excellent double entry accounting knowledge, Good exposure to concepts in finance and accounting.
- Effective written and verbal communication skills.
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