SENIOR PROCESS ASSOCIATE GL & Fixed Assets Customer care Centre MNC B.P.O./B.P.S.
Gratitude IncSENIOR PROCESS ASSOCIATE GL & Fixed Assets Customer care Centre MNC B.P.O./B.P.S.
Job Description
Key Skills
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#BPO #NON-IT CANDIDATES #
#SENIOR PROCESS ASSOCIATE
Role: Sr Process Associate- GL & Fixed assets
Skill: General Ledger Core Accounting & Finance Skills
Experience: 4 years to 8 years
Job Location: Nagpur
Shift: 24x7 Rotational
Jobe Code-40157
Grade-2/3
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.
Must Have Skills:
Record to Report, Fixed Assets, General Ledger, InterCo.
Performing compliance verification/approval and quality review
Researching/reconciling of GL/Bank accounts
Deep understanding of Month-end close and Journal entries
Exposure in Intercompany/intracompany billing including revenue recognition
Good-to-Have Skills:
Reconciliations
Thorough working knowledge of Payroll Reconciliation
Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client
Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets
General Accounting & Fixed Assets( General Ledger (GL) Accounting, Bank Reconciliation, Month-End Close Process, Journal Entries, Compliance Verification & Approval, Quality Review),
Intercompany / Intracompany Transactions (Billing & Settlements, Revenue Recognition)
Good understanding of oracle & Cadency"
Responsibility of / Expectations from the Role:
Should be able to perform Customer account / statement reconciliation
Review timely inputting or matching, accuracy, completeness and reconciliation
Identifying the process gaps and provide solutions
**Ex TCS Employees & Recent Applicants can't apply**
PAN and DOB are required for profile creation
**Interested candidates can
HOW TO APPLY CLICK HERE :
https://myglit.com/lateral/cref/ca6287fe39
Role
Process Associate
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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