Finance Executive - Mumbai, Maharashtra, India - Varite India Pvt Ltd

Description

• Research and reconcile differences for all accounts; gain an accurate understanding of & perform research for complex transactions
• Prepare Detailed Analytics for various Reconciliations items and getting them resolved
• Following up & working on resolving outstanding Reconciliations items from
• Actively participate in the overall close of the Bank reconciliation (preclose, weekly, monthly, quarterly and annual) process.
• Area of initial focus: Bank reconciliations and other GL reconciliation as necessary
• Work independently to accomplish tasks; interact & work extensively with global finance teams to resolve issues
• Identify potential process improvements and suggest efficiencies
• Monthly variance analysis and followup
• Perform other related duties as directed by the Finance Director

• Bachelor's degree in finance or accounting (B. Com/M. Com)
• Minimum of 13 years' experience in accounting and handling reconciliation, preferably in a finance services company
• Indepth knowledge & understanding of Account Reconciliations & General Ledger Accounting
• Understanding of Accounts Payable & Receivables, Financial Systems and the ability to extract data from those systems
• Proficient in Microsoft Excel
• High level of attention to detail & ability to research accounting for transactions

• UK shift