Senior Executive-Finance Accounting & Auditing - Accounting Support

As an Executive/Senior Executive in GL Accounting and Reporting at the company located in Noida, India, your role primarily involves the following responsibilities:

• Conducting Balance Sheet Reconciliations for various accounts such as AP, AR, WIP, I/C, and Bank reconciliations.
• Preparing, processing, and uploading month-end journals and reclassifications according to the expected schedule and Service Levels, focusing on efficiency, TAT, and accuracy.
• Reconciling Balance Sheet Accounts and Bank Accounts along with sub ledger to ledger reconciliation.
• Generating standard monthly reports and participating in the month-end close process/reporting.
• Ensuring no aging items/exposure and managing queries and emails efficiently.
• Complying with policies and procedures, reporting on month-end close, and processing Agency Approved JEs.
• Collaborating with clients to ensure service deliveries and strengthen controls.
• Analyzing accounts, understanding activities/transactions, and participating in conference calls with clients.
• Assisting in ad hoc/monthly/quarterly and year-end activities and resolving tech issues impacting SL/GL.
• Providing explanations for movements in intercompany balances and supporting the Onshore Manager in performance reporting and escalation handling.
• Mentoring Assistant Management Accountants on process-related updates and providing assistance and support as needed.

Your technical skills should include high computer proficiency, experience in ERP systems (preferably Microsoft Dynamics AX), strong Microsoft Excel skills, and good accounting and analytical abilities. You should also possess strong double entry bookkeeping knowledge and reconciliation skills.

Soft skills desired for this role include creating a high performing culture, managing client expectations, adaptability, and flexibility. Excellent writing and verbal communication, problem-solving skills, and multitasking abilities are essential.

For this position, a Master's/Bachelor's degree in Commerce and Accounting or MBA-Finance or ACA with at least 2+ years of relevant work experience is required. Additionally, having a valid passport, willingness to travel, and the ability to join ASAP are necessary.

You will interact externally with client operations teams, trainers, SMEs, and escalation teams for reporting, training, feedback, action plans, and query resolutions.

Please acknowledge your understanding and agreement with the information provided in this document.

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Candidate

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Supervisor/Manager

Date As an Executive/Senior Executive in GL Accounting and Reporting at the company located in Noida, India, your role primarily involves the following responsibilities:

• Conducting Balance Sheet Reconciliations for various accounts such as AP, AR, WIP, I/C, and Bank reconciliations.
• Preparing, processing, and uploading month-end journals and reclassifications according to the expected schedule and Service Levels, focusing on efficiency, TAT, and accuracy.
• Reconciling Balance Sheet Accounts and Bank Accounts along with sub ledger to ledger reconciliation.
• Generating standard monthly reports and participating in the month-end close process/reporting.
• Ensuring no aging items/exposure and managing queries and emails efficiently.
• Complying with policies and procedures, reporting on month-end close, and processing Agency Approved JEs.
• Collaborating with clients to ensure service deliveries and strengthen controls.
• Analyzing accounts, understanding activities/transactions, and participating in conference calls with clients.
• Assisting in ad hoc/monthly/quarterly and year-end activities and resolving tech issues impacting SL/GL.
• Providing explanations for movements in intercompany balances and supporting the Onshore Manager in performance reporting and escalation handling.
• Mentoring Assistant Management Accountants on process-related updates and providing assistance and support as needed.

Your technical skills should include high computer proficiency, experience in ERP systems (preferably Microsoft Dynamics AX), strong Microsoft Excel skills, and good accounting and analytical abilities. You should also possess strong double entry bookkeeping knowledge and reconciliation skills.

Soft skills desired for this role include creating a high performing culture, managing client expectations, adaptability, and flexibility. Excellent writing and verbal communication, problem-solving skills, and multitasking abilities are essential.

For this position, a Master's/Bachelor's degree in Commerce and Accounting or MBA-Finance or ACA with at least 2+ years of relevant work experience is required. Additionally, having a valid passport, willingness to travel, and the ability to join ASAP are necessary.

You will interact externally with client operations teams, trainers, SMEs, and escalation teams for reporting, training, feedback, action plans, an