Recording of all employee related claims (travel, entertainment, medical, etc) in correct accounts ensuring accurate reporting
Monitoring and following up the recovery of all employee advances
Preparing Blackline reconciliations for the assigned accounts as per the communicated timelines
Process employee related cross charges (salary, travel costs, medical, etc) and communicate the same to relevant inter company counter parties as per the monthly timelines to ensure accurate reporting.
Assist the Reporting Manager in monthly / quarterly / annual closing by processing Interco transactions including cross charges.
Maintaining balance confirmations with related parties while ensuring no unreconciled balance at month end with counterparties
Assist Reporting Manager to ensure compliance with GCS controls on a periodic / quarterly basis.
Assisting Reporting manager in any adhoc reporting requirements
Qualifications / Requirements
Qualifications : Masters(finance) or ACCA Finalist
Skills : Accounting, Auditing, Reporting, Team Player
Experience : 4 Years of experience in Accounting and Finance
Relocation Eligible : Not Eligible for Relocation
Job Type : Regular