Lead - Trans Processing

General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting

1. Prepare and post monthly journals

2.Month end close activities within timeline

3.Perform Account Reconciliations as per procedure

4.Master Data Maintenance (GL, FA, etc.)

5.Process periodic/ adhoc report request from Customers

6.Query handling for Customers

7.Perform quality check to prevent errors

8.Follow and Maintain Standard Operating Procedure (SOP)

9. Adherence to Control and Compliance

10 .Ensure MEC/Activity Check List are tracked and maintained

• Descent English communication skills
• Solid understanding of the end-to-end R2R with 5+ Years experience, packed by strong accounting knowledge
• Open to graduates from any discipline
• Must be flexible for night shift and Work from office.
• Immediate joiners preferred
• Ability to work collaboratively across departmental functions.
• Excellent communication and skills.
• Must be detail-oriented and organized.
• Maintain high level of trust, confidentiality, and professionalism.
• Proficient with Microsoft applications including PowerPoint, Word, Excel and Outlook.