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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Insurance |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
*Essential Responsibilities include:o Performing Intercompany Balance Sheet/ P&L reconciliations notably o Extraction, summarization and submissions of the ITD and QTD Intercompany reports to the BAU teams at the regular intervals. o Preprare the allocated intercompany reconcilaitions on a timely manner. o Collbaration with the teams and the BU controllers for the timely clean up of the open reconciling items. o Posting of the manual journal entries in the EFR/ HFM. o Support in preparing the Quarterly dashboards/ presentations to the management. Preparing analysis/reports and reconciliations on various ad-hoc requests as and when requested. Ensuring the documention of new/existing processes as per business requirement. Identify and analyze potential process improvement opportunities within and between finance disciplines., *We re looking for someone who has these abilities and skills:CA/ CPA with upto 3 year of experience of strong Accounting knowledge, having grasp of overall Financial Statements (relating to Intercompany accounts, Technical account will be a plus) Good Technical knowledge Intermediate IT skills (MS Excel, MS Access, SQL, VBA, Word) and SAP based application HFM, Magnitude etc is a plus Strong analytical skills and attention to details Willingness to ask why and how we can improve Good Communication & interpersonal skills; ability to communicate technical information to non-technical audience Organized, methodical, able to deal effectively with multiple priorities and do multitasking Ability to work independently in a fast-paced environment.
Keyskills :
salesmisaccountstatbankingstrong analytical skillsms accessmusic makingjournal entriesanalytical skillsprocess improvementinterpersonal skillsfinancial statements