Manager GL

Location
Noida
Workplace
Hybrid

About this role

Key Accountabilities:

  • To ensure complete operations management for end to end record to report 
  • Excellent knowledge of balance sheet reconciliations manual / tool based
  • Excellent knowledge of Month End Process and able to create end to end view of processes
  • To ensure timely and accurate delivery of daily, monthly and periodic processing of client requirements
  • Should establish systems and processes to ensure highest quality levels of performance is achieved on a day-to day basis.
  • To handle any client escalation w.r.t. any operational issue.
  • To ensure proper documentation of workflow of all activities related to all the clients.
  • Building SOP & Process map preparation skills with in team to have strong documentation 
  • To interact with a client on day-to day basis responding to their requirements at a short notice by re-aligning priorities
  • Should be able to understand & anticipate clients business needs, concerns & issues, and be able to proactively resolve the same
  • Constantly look for opportunities to improve the client processing and provide value addition to client by exceeding expectations
  • To coach team members, Identifies development areas and helps the individuals to improve their performance & enhance their potential
  • Assigning daily tasks, responsibilities accordance to annual goal form
  • To create an internal environment where client is the focus of the business through appropriate communication, recognition and rewards 
  • Encourages & demonstrates respect for others in a team and inculcate the same culture across the team members
  • To keep oneself abreast of all the updates applicable to policies/regulations/compliances applicable to the function/organizational and client
  • To create systems and checks for internal compliance policies and guidelines and ensures maintenance of clear and precise records per the requirements.
  • Review compliance adherence on a regular basis.

Responsibilities

  • Good computer navigation & keyboard skills 
  • Good hands on knowledge of MS Excel and MS applications 
  • Experience in ERP

Qualifications

  • Bachelor's degree in Accounting or MBA Finance 
  • Preferred qualified accountant with 8-10 years of experience 
  • Good analytical skills
  • Profound knowledge of complete RTR process in  collections process
  • Good accounting skills
  • AR management ERP systems 
  • Committed to achieving specific objectives and takes ownership for accomplishing them.
  • Effectively balances quality, customer service and productivity standards
  • Ability to prioritize & multi-task
  • Exhibits meticulous attention to detail
  • Excellent problem solving & analytical skills 
  • Act as liaison between team members and management & bring issues/concerns to management
  • Any certification in insurance/LOMA, etc. preferred

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