Functional Skills:
1. work experience in General Ledger Accounting in a shared service environment
2. Have in depth understanding of the different Balance Sheet Account categories
3. Have hands on experience on Bank Reconciliations, other Balance Sheet Accounts Reconciliation and month end activities.
4. Have a clear understanding of how Inter company accounting transactions and settlements happen
5. Having experience of transitioning work from other locations will be an added advantage
6. Have exposure in creating process SOPs/ Process documentation/ Issue log etc. Other Skills: Education : Graduate in Commerce Fluent in English Both spoken and written Working knowledge of MS Office, Outlook Working knowledge of ERP System Oracle NetSuite / Oracle R12 / SAP [Any one ERP desirable].Willingness to work in shifts Excellent Stakeholder management
Keyskills: Gl Accounting Accruals Bank Reconciliation Statement General Ledger Accounting Bank Reconciliation