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Chartered Accountant

2 - 7 years

1 - 6 Lacs

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Cost Accounting Balance Sheet Reconciliation char Master Data Management Journal Month End Closing R2R Reporting Reporting Year End Closing audit queries

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Journal Entry Posting (Standard, Accrual, Allocation, etc.) Master Data Management (Profit Center, Cost Center, GL Codes, Blocking/Unblocking Master Data, Bank Account Codes, Exchange Rates) Balance Sheet Reconciliations Month Close & Cost Accounting General Accounting & Business Analysis Review Journal Entries prepared by the team Review & Follow-up to clear open items related to reconciliations Month-End Reporting & Consolidation Cost Accounting & Business Analysis Manage & Undertake Period & Year-End Close SOP Updating & Compliance with Statutory & Tax Requirements Respond to Audit Queries Record to Report (R2R) is a must CA / CPA / ACCA / CMA qualification.

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