Process General Ledger and sub-ledger transactions in an accurate and timely manner
Prepare period-end trial balances by Business Units
Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit
Promptly respond to inquiries of various internal and external stakeholders
Support CUSTOMER's efforts to comply with regulations
Book General Ledger transactions on the basis of GAAP
Ensure adherence to the SLA
Ensure all the activities are completed within due dates specified by CLIENT
Initiate and facilitate continuous process improvements
Make sure all the documentations are completed
Meeting accuracy and productivity goals

Bachelor's Degree
Strong accounting knowledge which includes preparation of JE and reconciliations
Intercompany accounting knowledge
Knowledge of SAP & JDE ERP is must
Knowledge of other Tools/ ERPs like BlackLine will be added advantage
Good written and Oral communication skills
Ability to document the process
Ability to initiate continuous process improvements
Strong accounting knowledge with R2R experience
Must be computer literate; Excel, Word, PPT

Senior Executive

Key skills