Finance Specialist General Ledger Accountant

Job description

Role

Finance Specialist General Ledger Accountant Finance Specialist - F&A- Non CA Skill: Finance and Accounting, GA, RTR Experience: 5 years to 9 years Job Location: Noida Education:

• Minimum
• 15 years of regular, full-time education (10 + 2 + 3)
• Bachelor's in Finance & Accounting or equivalent,B.com,MBA Must Have Skills:
• Maintenance of trial balance, collaboration with sub-ledger teams, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analyses
• Accounting and Journal entries for manual adjustments into the general ledger, recording, verifying, and ascertaining correct coding.
• Maintain and manage General Ledger & sub-ledger support & adjustments, accruals, prepaid and allocation management
• Perform Intercompany accounting and variance resolutions, Payroll accounting, Fixed asset accounting activities as per month end calendar
• Supporting the creation, interpretation and implementation of revenue and cost allocation
• Processing the Manual adjustments in line with financial controls
• Prepare and maintain accurate Balance Sheet reconciliation throughout the month end timetable and clear open item and reconciling variances
• Adhere to month, quarter and year-end close calendar timetables ensuring bottlenecks are resolved and escalating issues as appropriate Good-to-Have Skills:
• Candidates should have exposure working in Continuous
• Process Improvement environment/ team, embed Lean and Six Sigma tools and principles, including identification and implementation of Robotic
• Process Automation opportunities and driving improvements to core Oracle R12 and Trintech Cadency Finance systems
• Support Business Requirements gathering and User Acceptance Testing of Finance system implementations, including upgrades or changes to those systems
• Should have handled teams or experience managing team

Job Responsibilities

• Experience of working in a General Ledger environment, preferably in Oracle ERP.
• Experience of accruals bookings and prepayments schedules.
• Able to work with complex finance structures and data warehouses.
• Advanced Microsoft Excel is essential, Oracle and Trintech Cadency would be an advantage
• Analytical, with attention to detail and problem resolution.
• Able to communicate clearly with stakeholders.
• Flexible / pro-active and responsive to changing business needs and emerging priorities.
• Tenacious and able to work under pressure to tight deadlines.
• Results orientated iorities.
• Results orientated </div

Qualifications

BACHELOR OF LAW