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Manager : Finance Operation : General Accounting : Fixed Asset : Apply @ Leading ITES Company

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 Manager : Finance Operation : General Accounting : Fixed Asset : Apply

Job Description

Hi,


We are hiring for the Leading ITES Company for Finance Operations Lead General Accounting, Master Data General Ledger & Fixed Assets Profile.


Please go through the JD and Apply. We shall call back the relevant profiles.


Key Skills:


  1. Minimum 10 years of experience in F&A Operations. (General Accounting, General Ledger & Fixed Assets)
  2. Well versed with Master Data activities such as create, change, blocking
  3. Ability to handle audits ( Internal and External ).
  4. Any Commerce Graduate.

Roles and Responsibilities:

  • Perform compliance verification, approvals, and quality reviews for accounting activities.
  • Research and reconcile General Ledger and Bank accounts.
  • Ensure accurate month-end close, including preparation and review of journal entries.
  • Manage intercompany and intracompany billing, including revenue recognition.
  • Strong experience in General Ledger & Fixed Assets accounting.
  • Deep understanding of month-end close processes and journal entries.
  • Hands-on experience in GL / Bank reconciliations.
  • Expertise in Master Data Management.
  • Exposure to intercompany/intracompany accounting and billing processes.
  • Ability to manage invoice accuracy, completeness, and reconciliation.
  • Experience in preparing MIS reports and dashboards.
  • Stakeholder management and team coordination skills.
  • Handle Master Data activities such as create, change, and block.
  • Perform customer account and statement reconciliation.
  • Review and validate invoice posting/matching, ensuring accuracy, completeness, and reconciliation.
  • Oversee daily operational work among team members and ensure timely closure.
  • Prepare MIS reports, dashboards, and performance metrics.
  • Lead and participate in periodic reviews and stakeholder calls (internal and external).
  • Identify process gaps, recommend improvements, and implement solutions.

Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time

Contact Details:

Company: Leading ITES Company
Location(s): Nagpur

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Keyskills:   Cognizant Finance Operation Master Data Fixed Assets General Accounting Accenture Intercompany Reconciliation HCLTech Bank Reconciliation IBM General Ledger Accounting Month End Reporting Reconciliation Tech Mahindra Fixed Asset Accounting Capgemini Gl Accounting

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₹ 10-20 Lacs P.A

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