Accounting Services Associate IV

Job Track Description:

Performs tasks based on established procedures.
Uses data organizing and coordination skills to support the business and perform technical work.
Requires vocational training, certifications, licensures, or equivalent experience.

Required Skills

4+ years of experience in Record to report, General Ledger, Reconciliation.
Knowledge in preparing Journal Voucher is required
Experience in SAP is required.
Good analytical, problem solving and reporting skills.
Should possess good communication skills,
Knowledge in MS excel, preparation of reports.
Knowledge on Intercompany and Reconciliation concepts will be an added advantage.
Monthly Close procedure -Preparation and booking of Journal voucher, Intercompany reconciliation matching and imbalance identification
Intercompany accounting
Bank Reconciliation/Intercompany Reconciliation/BS Reconciliation
Experience in identifying and eliminating nonvalue added activities
Develop and modify SOP
Identifying Project improvements
Meet SLA/KPI
Flexible on shift timings.
Good accounting knowledge – exposure to General Ledger, Intercompany, basic concepts & principles of accounting
Previous exposure in Checking and processing of tasks on timely basis with accuracy
Take on extra tasks along with daily work such as reporting, testing or anything required by management.
Reporting to Team leader and should be capable to handle team in the absence of Team Leader.

Responsibility Statements

Reviews and verifies the accuracy of journal entries and accounting classifications.
Extracts data for dashboards on process/reconciliation metrics.
Assists with audits by providing supporting records and documentation.
Ensures that adequate and updated process documentation and desktop procedures exist.
Contributes towards quality efforts and guides the quality verifiers team.
Participates in first-level tasks and quality checks.
Performs other duties as assigned.
Complies with all policies and standards.

See also