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Key Responsibilities Requires knowledge and ability to prepare journals, complete month close activities and reconciliations, investigate problems and organize projects . Candidates should have solid analytical skills to run the mass allocations and understand the number flow from allocations runs , and verifications between subsystems and mainframe systems. . Should have hands on experience in performing the Balance sheet recs and US State fillings. . Should be able to work under pressure and meet the deadlines of time bound activities. Coordinate with internal and external stakeholders to investigate the unreconciled balances Stakeholder management (Internal/ External) to resolve process or system issues Positive technical knowledge is required to understand the activities, process work flow and client expectations Review and publish of open/aged items analysis report. Experience of working on Blackline Tool, SAP , BI Lauchpad and PowerBi will be an added advantage .