Controlling - Senior Associate

The General Ledger Associate will be responsible for supporting the end-to-end general accounting activities. Also, you will work and coordinate with the onshore local finance leads. 

The overall purpose of the role is:

•   Ensure transactions are processed accurately as per procedures defined in documentation

•   Have basic knowledge of finance to understand how the F&A process works (journals, profit & loss, final accounts)

•   Perform simple reconciliations, process journal entries, update fixed assets details, as per country’s finance team’s requirement and resolve customer queries.

•   Have clear understanding on AP, AR and T&E processes and an overview of the engagement life cycle.

•   Handle reconciliations, process, review and post journal entries; process and review fixed assets details.

•   Carry out reconciliation and analysis of the balance sheet control accounts and work towards resolution of open items and reconcile few P/L accounts required for the tax schedule.

•   Identify potential areas for process improvements and highlight the same to Supervisors.

•   Help supervisors to carry out quality audits to identify the weak areas in reconciliation and journal process and answer remedy cases.

•   Provide relevant process reports / statutory reports daily basis.

•   Have advanced knowledge of MS EXCEL, Good review skills, decision making skills, presentation and multitasking skills.

•   Meet defined SLAs

Qualifications, Knowledge & Experience

•  Minimum 2 - 4 years’ experience in a similar General accounting (journals, profit & loss, final accounts) or finance role within a large organization

•   Experience in a professional services environment preferred but not required.

•   Proven analytical skills and attention to details

•   Ability to build strong relationships across the business at all levels.

•   Ability to work at pace with changing priorities

•   Language Skills: Can understand text that consist mainly of high frequency; make use of dictionaries and other language resources to understand job related document.

•   PC skills: Have advanced knowledge in Excel, Word and PowerPoint 

•   Technology Skill: Have a sound knowledge in accounting

•   Core Competencies: Adapt approaches to others based on differences in individual style and backgrounds; Deliver work consistently by applying designated methodology, processes and standards and technology tools.

•   Excellent time management and problem-solving skills.

•   Good communication skills: the ability to negotiate and influence decision-making, and communicate effectively with senior management on progress, issues and resolutions