Job description
This position is responsible for all financial accounting activities with respect to legal entities.
Maintains all associated general ledger accounts within the associated sets of books, including recording necessary journals and preparing account reconciliations.
Interfaces with other Finance and business functions, such as Accounts Payable, Accounts Receivable and Tax, to ensure sets of books are complete and accurate.
Actively participate in the overall close of monthly, quarterly, and annual financial reporting routines as a part of the financial closing process, including review and communication to the stakeholders.
Ensures inter-company activity is timely and accurately accounted for, including preparing invoices as necessary, reconciling the associated accounts.
Ensures all activities are undertaken with a clear audit trail which can be made available on request.
Assist with special projects involving ad hoc reporting and financial analysis.
Assist with various information requests from management.
Get cross-trained and learn other functions within the finance domain in order to back-fill when others are out of office or on leave
Qualifications / Experience:
Hands-on experience on GL Transaction Processing in Oracle or equivalent ERP for minimum of 6 months
Thorough knowledge of basic GL accounting procedures
Ability to maintain a high level of accuracy in preparing and entering financial information.
Strong analytical and problem-solving skills
Already part of a similar setup either a BPO or Shared Service center
Minimum work experience of 4 years in an MNC setup
Commerce Graduate (B.Com/M.com/MBA)
Role: Finance Executive
Industry Type: Financial Services
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: Any Graduate
PG: MBA/PGDM in Any Specialization, M.Com in Commerce
Key Skills
BPOERPFinancial reportingFinancial analysisAnalyticalFinanceAccounts ExecutiveOracleGl accountingAuditing
About company
Morningstar, Inc. is a leading provider of independent investment research in North America, Europe, Australia, Asia, and Africa. The company offers an extensive line of products and services for individual investors, financial advisors, asset managers, retirement plan providers and sponsors, and institutional investors in the private capital markets. Morningstar provides data and research insights on a wide range of investment offerings, including managed investment products, publicly listed companies, private capital markets, and real-time global market data.
https://www.naukri.com/job-listings-process-specialist-morningstar-india-p-ltd-mumbai-2-to-5-years-090323502050?src=simjobsjd_rt
