Job profile
Ensure monthly Book closure in coodination with regions.
ï‚• Monthly Trial Balance review and analysis
ï‚• Coordination with Auditors for Audit points issues.
ï‚• Review of various type of reconciliation Cash Bank Credit Card
ï‚• Resolving Accounting and ERP issues related to it.
ï‚• Improvement in process relating to Accounting.
ï‚• Monthly review of Advances Receivables.
Functional Skills
Knowledge of Oracle or ERP Financial Packages
Knowledge of Macro Power Pivot
Willingness to take more Responsibilities with expected delivery
Ability to understand the things think for alternate solutions
Can priorities the work on the basis of its Urgency Importance
Skills
Chartered Accountant with knowledge of Balance Sheet consolidation reconciliation book closure ERP` Financial Package.
Education
Chartered Accountant