Responsibilities
In this role, you will be responsible for all the activities related to 
•    Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
•    Prepare monthly closing calendar and discuss the status of activities with Client every day in close
•    Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
•    Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
•    Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
•    Build payment proposal & review exceptions in SAP/ERP
•    Perform duplicate payment check, Perform quality checks on payment proposal and Review critical and month end activities to ensure smooth close, eg Currency Valuation & AP/AR reposting
•    Fixed Asset – creation/disposal & Depreciation Run, CCA/COPA cycles run and FICO integration check
Qualifications
Minimum qualifications
•    B.Com Graduate
•    Meaningful work experience
Preferred qualifications 
•    Good MS Office skills, specially MS excel
•    Good verbal and written communication
•    Excellent Accounting Knowledge
•    Experience in General accounting (R2R function)
•    Technology skills – SAP experience preferred.