Business Analyst working with strategic product owner on feature definition and project documentation for savings plans technology platform. Collaborate internally and externally to drive accurate project definitions and deliverables.
About the role
- Role involves Balance Sheet Reconciliations and month-end journal preparation for the business. Requires collaboration with clients and analytical skills for effective financial reporting.
Responsibilities
- Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc)
- Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business
- Reconcile B/Sheet Accounts
- Reconcile Bank Accounts
- Reconcile sub ledger to ledger
- Standard Monthly reporting (W/C)
- Month end close Process/reporting
- Ensuring no ageing items/exposure
- Query / email management
- Compliance to policy/procedure
- Month end close Reporting
- Process Agency Approved JEs
- Collaborating with client in ensuring service deliveries
- Strengthening controls
- Ability to analyze accounts and understand activities/transactions
- Participating in conference calls with client
- Assisting onshore in Adhoc/monthly/quarterly and year end activities
- Working with Tech support team, to ensure clearance of tech issues impacting SL/GL
- Month end balance sheet journals to ensure the accurate presentation of Intercompany debtors and creditors in periodic reporting
- Provide explanations for movements in intercompany balances
- Support Onshore Manager, for the purpose of reporting performance, escalation handling, clarifying concerns, seeking support and monthly evaluation of performance
- Assistant Management Accountants, for the purpose of up-skilling them on process-related updates, coaching, mentoring & providing assistance and support when required
Requirements
- High level computer proficiency
- Experience in ERP desirable (Microsoft Dynamics AX, People soft / Oracle/ SAP) preferably with Microsoft Dynamics AX
- Good hands on knowledge of Microsoft Excel and other Microsoft application
- Good Accounting skills, analytical skills and accuracy with numbers
- Strong double entry bookkeeping knowledge is essential in this role
- Strong analytical and reconciliation skills.
- Excellent writing and verbal communication are required for this role
- Demonstrated problem solving skills and the ability to do multi-tasking
- Masters/ Bachelors degree in Commerce and Accounting or MBA-Finance or ACA with relevant experience.
- Total relevant work experience should be a minimum of 2+ years
Benefits
- Masters/ Bachelors degree in Commerce and Accounting or MBA-Finance or ACA with relevant experience.
- Total relevant work experience should be a minimum of 2+ years
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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