Dear Candidate,
Please share profile to po**********i@ke****t.co.in
I support the Manager - Financial Accounting as an Skilled accountant / Domain expert and shall ensure transactions are recorded for in a timely and accurate manner in line with the laid down principles and policies
Reconcile General ledger to Subledger and own Complete responsibility for period end close processes assigned Understanding the relevant systems to ensure correct processing of financial transactions including Application of basic accounting concepts of Debits / Credits, Control accounts while recording transactions. Responsible for completeness and accuracy of various trackers Review of the reconciliations inline with best practices requirements as per Risk assessment methodology Ensure Highlighting of all accounting Issues in the Balance sheet reconciliations with suggested probable solutions Be considered as go to person for the team & Liaising with different IT teams / Business teams for issues resolution Be considered as Domain expert who can be approached for Accounting/ reconciliation issue Adheres to timelines and understands the importance of accuracy to avoid surprise scenarios in balances sheets Supports Audit by providing relevant information & assumes ownership for Audit / compliance issues for the areas Following our Business Code of Conduct and always acting with integrity and due diligence Understands "MY" Objectives and work priorities (including KPIs) and works towards achieving and exceeding them Is a good Team Player, and takes on First Line Supervisory responsibilities of coaching, training and communication Is a buddy to new joiners. Work with the team in training and guiding them towards improving operations. Own your Career plan. Seek advice/ inputs from line manager to build your career
Required: * Balance sheet Reconciliation & P & L concepts * Conceptual Knowledge of IFRS / IAS Preferred: * Knowledge of Retail industry, Business, Operational aspects of retail (stores), Commercial (Buy & sell)
Manager - Financial Accounting Group Accounting Teams Control & Compliance Team (India) Technology teams GPO
Keyskills: RTR R2R lead R2R Finance Financial Accounting Record To Report