Manage seamless delivery of day to day operations and ensure accuracy of financials figures recorded for the assigned perimeter. Clear of old unreconciled amounts Provision a/c , Fixed asset in the entity ,PSGL Ps Exp YTD
The checklist, drawn up for details of services to be delivered on the basis of the SLA with the client ,should be adhered to at all times
Ensure compliance to Information Security and Data Privacy Laws as part of Service Delivery
Adherence to SOP and keeping the SOP current
Must ensure that accounts certified for BCT as reconcilers owners are reconciled properly and supported with adequate evidence to support the accuracy of the Balance certified
The candidate should closely work with the cross functional teams, onshore and offshore delivery centers for smooth service delivery, transitions/migrations
Handle customer queries (emails calls) and ensure customer delight
Perform month end activities/checks and ensure smooth closing
Adhere to the various controls designed to ensure accurate and risk free operations . Provide data from time to time for testing the adherence and effectiveness of the controls.
Profile required
1-2 years of working experience in accounting domain.
B.com or equivalent educational qualification
Good understanding about Accounting, month end process
