·
Reconcile General ledger to Sub ledger and complete all period
end close processes assigned
·
Understanding the relevant systems to ensure correct processing
of financial transactions including application of basic accounting concepts of
Debits / Credits, Control accounts while recording transactions
·
Responsible for Maintenance and accuracy of various trackers
·
Preparation of the Accounting reconciliations in line with best
practices requirements and as per Risk assessment methodology
·
Highlighting all accounting Issues in the Balance sheet
reconciliations and seek possible solutions to them
·
Adheres to timelines and understands the importance of accuracy
to avoid surprise scenarios in balances sheets
·
Following our Business Code of Conduct and always acting with
integrity and due diligence
·
Understanding "MY" Objectives & work priorities
(as well as KPIs) in order to work towards and exceed them
·
Be a good Team Player, and work collaboratively with Colleagues
and Instill trust within wider team
·
Be a buddy to new joiners. Work with the team in training and
guiding them towards improving operations
·
Own your Career plan. Seek advice/ inputs from line manager to
build your career
·
Identifying operational improvements and finding solutions by applying
CI tools and techniques