
Assistant Manager
- Noida, Uttar Pradesh
- Permanent
- Full-time
- · Process General Ledger and sub-ledger transactions in an accurate and timely manner
- · Prepare period-end trial balances by Business Units
- · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
- · Promptly respond to inquiries of various internal and external stakeholders
- · Support CUSTOMER's efforts to comply with regulations
- · Book General Ledger transactions on the basis of GAAP
- · Ensure adherence to the SLA
- · Managing/monitoring Staff Accountants & Jr Accountants deliverables
- · Ensure all the activities are completed within due dates specified by CLIENT
- · Initiate and facilitate continuous process improvements
- · Make sure all the documentations are completed
- · Work closely with team and onsite Team Leads and Managers
- · Extract and analyze data, and summarize findings, including making recommendations based on findings
- · Excellent communication skills both verbal and written
- · Understanding of end-to-end processes and appreciation of critical parameters
- · Problem identification and analytical ability.
- · Strong knowledge of MS Office
- · Ability to work with cross-cultural
- · Self-initiative, drive and zeal for continuous improvement.
- · Ability to discharge the responsibilities in a conflicting environment
- · Strong Customer Focus
- · Strong Motivational Skills
- · Ability to lead in a continually challenging environment.
- · Effectively plan, prioritize and execute everyday floor operations.
- · Conformance with Policies/Compliances
- · Fosters a spirit of collaboration and team work
- · Has a bias for action. Superior Implementation
- · Intellectually agile and analytical
- · Makes the Client the compelling focus of the business
- · Operations Management & Team Management ability.
- · Wins the talent war through effective people management
- · Strong accounting knowledge which includes preparation of JE and reconciliations
- · Intercompany accounting knowledge
- · Knowledge of any Financial Management system is desired
- · Knowledge of other Tools/ ERPs like BlackLine will be added advantage
- · Good written and Oral communication skills
- · Ability to document the process
- · Ability to initiate continuous process improvements
- · Strong accounting knowledge with R2R experience
- · Must be computer literate; Excel, Word, PPT
- · US Healthcare experience/knowledge preferred
- (Consultants)
- (Secondary data- published reports)
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