About The Role

Execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis. · Reconcile accounts including receivable and payable · Should know general accounting concept, prepayment schedule, accruals, provisions, Deferred Income, GL to GL accounting, reversals etc. · Various reconciliation like Bank recs, purchase and sales recs, Trial balance recs, Age Analysis for debtors and creditors etc. · Timely providing Accruals and reversal · Managing Prepayment including prepay release in timely manner · Preparation of Month end Managements reports and Prelims efficiently · Extracting various reports, PO, and Payable register review · Reclassification entries · Handling various recharges · Prepare the monthly ad-hoc analysis files as per the requirements · Perform period-end activities per the financial close schedules and the established guidelines · Collaborate with cross-functional teams to streamline processes and improve financial data integrity. · Ensure that the close process is completed in accurate and timely manner · Adaptable and Agile to work in AP, Treasury as well as MAC preparer when required. · Audit Support · Support in reviews

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Sr. Management Accountant