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 amp Receivables.
Functional Skills
Knowledge of Oracle or ERP Financial Packages
Knowledge of Macro amp Power Pivot
Willingness to take more Responsibilities with expected delivery
Ability to understand the things amp think for alternate solutions
Can priorities the work on the basis of its Urgency amp Importance
المهارات
Chartered Accountant with knowledge of Balance Sheet consolidation reconciliation book closure ERP` Financial Package.
الخلفية التعليمية
Chartered Accountant