Job Description
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.
To ensure the Productivity and SLAs are met on the month end closing
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.