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AM General Ledgers - Hyderabad

AM General Ledgers - Hyderabad

2comsHyderabad, TG, in
29 days ago
Salary
₹1,300,000.00 yearly
Job type
  • Quick Apply
Job description

Job Description

  • About Client - Our Client is one of the world’s largest multimodal deep sea carriers with over 138 years of maritime history covering Asia, Middle East, Europe, Africa, North America, South America, Oceania, with links to global routes. They provide customised ICT solutions to the  group of companies in the domains of shipping, logistics etc
  • Location : Hyderabad, Telangana
  • RESPONSIBILITIES

Reporting GL line item, GL account balance report, Trail balance.

Closing all the accounts and reconciliation

Consolidate the financial statement of subsidiaries entity to create a single consolidated financial statement.

Responsible for preparing financial statement such P / L, Balance sheet, cash flow and fund flow.

Responsible for month end close activities such as close cash & deposit, close payroll, Close payable and receivable, close financial instruments and other investment.

  • Approval of Asset Master.
  • Lease Accounting.
  • Treasury Operation.
  • Ensure all the adjustment entries in Fixed asset posted correctly.
  • To ensure the Productivity and SLAs are met on the month end closing

  • Handle new migration / process transition.
  • On-site visits on process migration will be an added advantage.
  • Ensure FTR's & Reports are published timely

    Ensure records of Leave to be maintained

    Conduct daily huddles, error discussions and random audit based on the analysis of the internal and external errors

    Targets set in the KPI indicators (External and Internal KPIs, wherever applicable) need to be achieved

    Ensure that all the new process requirement or changes will be updated in DPM / SOP / SLA, PFC immediately.

    Rotation of team members in different processes

    UAT for new enhancements, if any

    BCP Preparedness

    Handling complaints from Front Office, if any, along with HOD / Center Head

    Regular calls with Onshore to check the health of the process

    Process Improvements / Automations.

    Requirements

    REQUIRED SKILL SET

    Candidate has prior experiences in shipping industry.

    Basic knowledge in Geography (Continents, Countries & Ports)

    Open to Working in shifts

    Knowledge of Advanced Excel.

    Experience in BPO / Outsourcing business.

    Minimum 6 years of experience.

    Benefits

    Exp : 6 Yrs

    CTC : Upto 13LPA

    Requirements

    Candidate has prior experiences in shipping industry. Basic knowledge in Geography (Continents, Countries & Ports) Open to Working in shifts Knowledge of Advanced Excel. Experience in BPO / Outsourcing business. Minimum 6 years of experience.