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Supervisor Reconcillation |
Location - Hyderabad
Requisition ID : 372624
Grade-27
Job Profile: |
- Responsible for ensuring timely completion of account reconciliations with accuracy on a monthly and quarterly basis
- Ensuring all Reporting deadline are met
- Preparing Management Reports
- Ensure accurate and timely Month\Quarter\Year end close
- Monitor and Support Reconciliation team in resolving issues
- Ensure appropriate and accurate posting of Journal entries
- Providing solutions to Business and drive process improvements
- Assist with implementing and maintain internal controls and procedure
- Reviews account reconciliations and suggest corrective action
- Coaching and provide guidance to team members to perform better
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Key Competencies:
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- Attention to details and accuracy
- Strong communication Skills
- Supervisory Skills
- Good Interpersonal Skills
- Information and Task Monitoring
- Planning and organizing
- Problem Analysis and Problem-Solving skills
- Lead and manage larger teams
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Eligibility Criteria:
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- CA \CWA \ M.com
- Minimum of 8 - 10 yrs of experience in F&A, having 5+ yrs in handling account reconciliations, closing and reporting processes in BPO
- Experience in handling larger teams ( 15+ team )
- Knowledge on accounting principles and practice
- Prior experience in handling transitions
- Prior Experience of General Accounting and GAAP
- Prior experience in Insurance F&A is MUST
- Pass Port is MUST.. with US visa preferable
- Should be flexible with Shift timings.
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Deputy Manager |
Requisition ID : 372622
Grade-26
Job Profile: |
- Working on accruals and posting Journal Entries as part of month close
- Preparing Monthly and Quarterly account reconciliations of Balance sheet accounts
- Monitor and resolve open items in account reconciliations
- Assisting with account analysis
- Assist with Month\Quarter \ Year end close
- Assist with implementing and maintain internal controls and procedure
- Reviews account reconciliations and suggest corrective measure
- Ability to connect to with SME onsite and do remote knowledge transfer
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Key Competencies:
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- Attention to details and accuracy
- Strong communication Skills
- Planning and organizing
- Problem Analysis and Problem-Solving skills
- Team Work
- Display ownership and drive processes on own
- Good Knowledge on MS Access and MS excel
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Eligibility Criteria:
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- M.com\CA (Inter)\CWA (Inter)
- Minimum of 5 -7 yrs of experience in total and 5+ yrs handling account reconciliations, closing and accounting process in BPO
- Knowledge on account reconciliations ( Suspense accounts, Control accounts, reserve accounts, Receivables, other liabilities, Payables, etc )
- Strong accounting knowledge understanding of GL, Sub ledger, Source document
- Displays understanding of Admin system (Policy & claims sub system) interface with Ledger
- Exposure to ERP ( People Soft), preferably Essbase
- Transition experience
- Displays understanding of Admin system (Policy & claims sub system)
- Experience in Insurance F&A Must ( Health, Life or P&C )
- Pass Port is MUST.. with US visa preferable
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Assistant Manager |
Requisition ID : 372620
Grade-25
Job Profile: |
- Preparing Monthly and Quarterly account reconciliations
- Monitor and resolve open items in account recs
- Assisting with account analysis
- Ability to connect to with SME onsite and do remote knowledge transfer
- Provide solutions and drive process improvements and Controllership
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Key Competencies:
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- Attention to details and accuracy
- Strong communication Skills
- Good knowledge on MS Access and MS excel
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Eligibility Criteria :
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- B.com\M.com\CA (Inter)\CWA (Inter)
- Minimum of 4-5 yrs of total experience with 3+ yrs experience in handling account reconciliations in BPO
- Strong expertise on accounting and reconciliations
- Knowledge on Specific account reconciliations ( Suspense accounts, Control accounts, reserve accounts, AR, Other Liabilities)
- Displays understanding of Admin system (Policy & claims sub system)
- Experience in Insurance F&A Must for One Profile ( Health, Life or P&C )
- Other profiles with Insurance F&A preferable
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