Officer, OTC - India

Overview

ROLE AT A GLANCE: 

Major functions would be – Review of daily collection reconciliations, review of accounting, preparation of various accruals as per the accounting policies, Balance Sheet Reconciliations. 

 

HOW YOU’LL MAKE AN IMPACT: 

• Preparation & Review of the daily collection reconciliations
• Preparation & Review of journal accounting for collections and reclasses
• Submission of computation for sales return payments
• Preparation and review of month end closure activities.
• Preparation of accruals for the expenses, as per the accounting policies
• Preparation of Balance Sheet Reconciliations
• Follow-up on the open reconciliation items.
• Any other duties as appropriate or assigned

 

TEAM DYNAMICS: 

• Ensure timely accounting of the revenue
• Managing accruals/ provisions.

 

QUALIFICATIONS FOR SUCCESS: 

Skills: 

• Revenue and Bank reconciliations
• Accounting, Internal Controls 
• Microsoft Excel Advanced
• Preparation of MIS
• To be a team player
• Strong client orientation.
• Attention to details.

 

Experience: 

• 0-3 Years
• Hands on experience on Microsoft (Excel, Power Point, Word).
• Ability to consistently perform and process financial information. 
• Ability to solve practical and critical problems.
• Ability to distribute the workload among the team.
• Strong customer and results orientation

 

Education: 

• B com 

 

Language: 

• Advance English

Qualifications

Please review EMEA&I Description box