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Record To Report Team Lead

3.00 to 8.00 Years   Bangalore   23 May, 2023
Apex Services
Job LocationBangalore
EducationNot Mentioned
SalaryRs 7 - 12 Lakh/Yr
IndustryBPO / Call Center
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    General Accounting
    • Preparation & Posting of Journal Entries
    • Working knowledge of allocations, accruals, GL adjustments, etc
    • Good knowledge of inter-company accounting / reconciliations
    • Meeting SLA
    • Dashboard Reports
    • Handling Client Calls
    • Handling Escalation process
    • Measuring KPIs
    • Quality Initiatives
    1) Prepares various monthly accrual schedules which include, but are not limited to, the property tax accruals, workers compensation and garage accruals and vacation accrual.2) Prepare and book various monthly close entries.3) Perform cash reconciliations.4) Reconcile balance sheet accounts, including the intercompany account, monthly to ensure transactions are accurately recorded.5) Responsible for maintaining lease accounting records in KAR s lease accounting software6) Prepare accounting entries for a recently acquired business7) Owns the delegation of authority process which is used by AP to determine approval limits for all BU s within KAR.8) Complete various projects and research during the month as requested by the Director of Internal Reporting or Corporate Controller and other departments.9) Using knowledge of Sarbanes Oxley laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to.10) Provide corporate departments and explanation of significant variances on monthly financials.11) Require explanation for plans to mitigate variances.12) Prepare all accounting schedules as requested by the businessDesired Candidate ProfilePerks and Benefits,

Keyskills :
property taxbalance sheetmonthly closecorporate financeaccounting entriesworkers compensationfinancial justificationtaxcashfinancebalancerecordsresearchaccrualsreportingdashboardcompliance

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