Opening For Accounts ( GL Reconciliation )

Kelly Services India Pvt. Ltd.

we have opening for Accounts executive ( GL reconciliation )


Contract Duration - (1 year renewable)


Role : Reconciliation Accountant

Sub Function : Financial &Statutory


Location : Mumbai- (Juinagar)


Description : Reconcile accounts in accordance with Internal Compliance and Accounting standards combined with issue management and stakeholder management


Key Responsibilities

  • Review Items beyond Aging thresholds
  • Ensure aged open item management and resolution
  • Clearing of Liability and offsetting General Ledger account
  • Perform month end reconciliation
  • Blackline management i.e.
  • Preparing Account Details Including Recon procedures
  • Importing Account Details into Blackline per Account
  • Attaching, Finalizing and Certifying a Blackline Report
  • Make Corrections as per Approver's Feedback
  • Liaise with internal teams/stakeholders to resolve open issues
  • Ensure Internal controls are managed adequately and provide audit support
  • Identify process improvement and automation opportunities and work with the required stakeholders to ensure Management of change as needed.
  • Support in M&A activities

Education

B.Com

M.Com or MBA or Inter C.A


Experience

  • Min. 2 years of experience in :
  • GL Reconciliations
  • P2P operations
  • Stakeholder management

Required Skills

  • MS-Office mandatory (Advanced excel knowledge preferred)
  • SAP
  • Experience with Blackline Reconciliations Tool is a plus
  • Strong Analytical skills
  • Knowledge of a foreign language is a plus
  • Good communication skills (written and oral)

interested candidate please reply to this JOBPOST

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