Job Description

:Ensure accurate preparation of the Account Reconciliation by comparing General Ledger to Sub ledger with regular follow-up with Operations to obtain the appropriate document for the imbalance between General Ledger and Sub LedgerResponsibilities:

• Ensure accurate preparation of the Account Reconciliation by comparing General Ledger to Sub ledger
• Regular follow-up with Operations to obtain the appropriate document for the imbalance between General Ledger and Sub Ledger
• Basic knowledge on Black line system & SAP
• Basic knowledge on the Share point on New item creation, editing & report generation
• Knowledge on MCRP
• Support GAO & other Internal and External Audits
• Provide adequate metrics to senior management & other cross functional skill teams as and when required
• Maintain strong control environment

Qualifications:BCOM, CA

Ford