Exposure to General Ledger accounting & reconciliations
- Good understanding of Inter Company & Intra Company accounting
- Working knowledge of Fixed Assets Accounting
- Month end/Quarter end/Year end closing tasks
- Working knowledge of Allocations, error corrections in Journals
- Hands on working on excel functions like vlookup, hlookup, concatenate, pivots, sub-totals, working with & analyzing formula driven schedules
- Able to work with & interpret large volumes of data
- Ability to multi task & prioritize the deliverables
- Hands on working experience on a Reconciliation Tool
- Able to interpret reconciliation balances & flex field combination for the balances
- Good understanding on Open Items identification & their resolution.
- Working with multi-currency reconciliations & templates.
- Good email writing skills & conference call taking skills
