Senior F&a Executive Job in Epsilon Data Management, Llc

Senior F&a Executive

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Job Summary

Company Description

Job Description

  • Preparation and loading Journal entries such as accruals , provisions and reclass if any.
  • Should hold good understanding of accounting concepts , General ledger and flow of accounting entries.
  • Reviewing transactions level general ledger in multiple ERP s.
  • Assisting team by verifying Trail balance during month end and suggest any rectifications if needed
  • Understanding knowledge of Intercompany accounting.
  • Co-ordinate with SSC teams to get the entries posted on time with accuracy.
  • Ability to review and understand the entries posted by SSC teams.
  • Supporting Billing team by providing Billing Memo s and production estimates.
  • Ensuring No revenue leakage and provide revenue accruals.
  • Raising tickets for creating client in local ERP s thru internal portals.
  • Should be in position to identify opportunities for process improvements and improve productivity.
  • Collaboration with overseas teams ( Shared service teams )
  • Should be willing to work on APAC time zones.

Qualifications

  • Required5-8yearsof relevant business experience
  • Strong analytic abilities
  • Ability to work independently and prioritize tasks
  • Proficient in Microsoft Office and ERP
  • Strong communication skills
Experience Required :

5 to 8 Years

Vacancy :

2 - 4 Hires

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