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Vrinda Global · posted 5 months ago
Key Responsibility Areas including preferred Skills and Experience
Understanding of Expenses Accounting functions and MJE’s such as Accruals,
Prepaid,
Month end closing,
Should be able to drive the client calls and perform as subject matter
expert to handle the
trouble shooting and query handling for the team
Sound knowledge of ERP systems and applications used for MJE posting,
Reconciliation
preparation, Data extraction and reports preparation
Understanding of type of Accruals schedule, Prepaid schedule, Lease
schedules,
amortization and BS recs and should be able to review and approve the same
Should have knowledge of AP side of things like Invoice processing,
T&E and supplier set
up
Experience in Analyzing expense reports and highlighting any unprecedented
balances
Perform review and approval for the month end closing and reporting-
Allocation run,
preparation of Intercompany accounting and Knowledge of assets accounting
Competencies:
Profound knowledge of MS office – Excel, PowerPoint and Power BI would be
added
advantage
Good communication both written and verbal
Good knowledge of Expenses Accounting for UK insurance
Ability to prioritize & multi-task
Exhibits meticulous attention to detail
Mode of Employment - Initial 9-12 months 100% WFO, Post that Hybrid, as per
situation and process status
Shift Timing - Evening/Night - Starts 3 PM/Starts 5PM