Senior Executive

Brief Job Description:

• Process General Ledger and sub-ledger transactions in an accurate and timely manner 
• Prepare period-end trial balances by Business Units 
• Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements 
• Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier, and no identified errors by the external and internal auditors within listing scope of each stand-alone audit 
• Prepare GL reconciliations
• Promptly respond to inquiries of various internal and external stakeholders 
• Book General Ledger transactions on the basis of GAAP 
• Ensure adherence to the SLA 
• Ensure all the activities are completed within due dates specified by CLIENT 
• Initiate and facilitate continuous process improvements 
• Make sure all the documentations are completed 
• Meeting accuracy and productivity goals 

Competencies Required: 

• Excellent communication skills both verbal and written
• Understanding of end-to-end processes and appreciation of critical parameters 
• Problem identification and analytical ability. 
• Strong knowledge of MS Office 
• Ability to work with cross-cultural
• Self-initiative, drive and zeal for continuous improvement. 
• Ability to discharge the responsibilities in a conflicting environment 
• Strong Customer Focus 
• Strong Motivational Skills 
• Ability to lead in a continually challenging environment. 
• Conformance with Policies/Compliances 
• Fosters a spirit of collaboration and teamwork 
• Intellectually agile and analytical 

Technical Skill Requirements: 

• Strong accounting knowledge which includes preparation of JE and reconciliations 
• Intercompany accounting knowledge 
• SAP Experience preferred but not mandatory. Knowledge of other Tools/ ERPs like BlackLine, will be added advantage.
• Good written and Oral communication skills 
• Ability to document the process
• Ability to initiate continuous process improvements
• Strong accounting knowledge with R2R experience
• Strong Excel skills preferred