Radiant Jobs Consultancy
3 to 4 Year(s)
To perform activities that assist accurate and periodic on time closure of accounts for assigned countries and to reconcile assigned balance sheet accounts and resolve outstanding open items to help in ensuring correctness of financial statements.As a member of Controllers group, he/she will assist in accounting functions which may include :Processing of inter-company transactionsPreparation and upload of Journal entries in Oracle applicationExpense accruals / allocations / re-classesRevenue accruals / allocations / re-classesAll other accounting related transactions for ensuring timely closure of General Ledger every month. Preparation of balance sheet account reconciliations for assigned countries on time and resolving all open items in the reconciliations to reflect accurate numbers in financial statementsInteraction with Country Controllers / Feeder processes / Local Finance for resolving queries / open items in reconciliationsAssist Team Leaders / Managers in preparing dash board on process / reconciliation metricsParticipate in user testing on changes in systems / processesPrepare and update the documentation.Provide information as required for audit purposes.