Responsibilities

Preparing GL schedules and journal entries in the ERP system,
Preparation and completion of COE (Centre of excellence) activities,
Preparing audit schedules and handling audit queries
Perform SOX Controls related to the process
Balance Sheet and Profit and Loss Variance Analysis etc.
Handling queries of various partners
Preparation of Balance Sheet Reconciliations, in line with the client policy
Maintenance of BS open items
Completion of reconciliations in line with stipulated timelines
Completion of month end activities
Adherence to all compliance requirements
Completion of mandatory training, in line with stipulated timelines
Completion of admin related tasks for tracking purposes (examples: MOJO, MJE tracker, etc.)
Other ad-hoc requests as required

Qualifications we seek in you!

Minimum Qualifications

B. Com / Studying towards relevant finance degree

Preferred Qualifications/ Skills

Time management
Proficient with general accounting and closing and reporting.
Proficient in Microsoft Excel/Outlook
Knowledge of SAP, indirect tax would be an added advantage