Financial Accountant-FA

RESPONSIBILITIES: Ensure Monthly book close with accuracy and compliance with Company policies, standards and highest accuracy. Preparation of Monthly Balance Sheet account reconciliations and analysis of open items and working with various teams across the company to explain or clear the same Ensure Project Creation, Closures, Transfer and Retirement is performed on time with Compliance Posting Capex Accrual journals as per country finance requirement Follow-up with Country finance on clearing CWIP balances Address Divergent balances in Balance Sheet for respective entities and rectification of the same by close Adherence to CCP (Corporate Controllers Policy/BKA) Liaise with internal sub ledger teams – P2P, O2C, GL & IC for any accounting queries Responsible for Customer Management through timely resolution of queries, Issues Excellent Knowledge of MS application, SAP and T-codes Participate in organization wide initiatives Drive standardization and efficiencies within process by collaboration within and outside team Should be able to resolve all queries received in generic mailbox and reply to same within 1 WD TAT. Manage the Peak/Off Peak volumes within the regions and ensure extended support to complete the additional volumes received. To get trained on all regions and ensure constant learning on processes of new regions is a focus area. Should be able to plan & prioritize the work allocated on daily basis and let SME/Lead know when unable to achieve the target Qualification:- B. Com/ MBA finance or any other suitable accounting degree. Minimum 2 years' experience in P2P/O2C/R2R with hands on in SAP Excellent knowledge of accounting principles , good communication skills , analytical skills, Self-driven and Result oriented Independent individual who is able to plan work efficiently to meet tight timelines