2 Debit Balance Jobs

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2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

You will be joining a dynamic team of professionals at Maersk Training, Chennai, offering you the opportunity to work in a challenging environment within a global conglomerate. You will have exposure to a good working atmosphere and various growth opportunities. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs - Prepare schedules for statutory, internal audits, and interact with auditors - Process monthly journ...

Posted 3 weeks ago

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6.0 - 11.0 years

13 - 17 Lacs

Bengaluru, Karnataka, India

On-site

Role Summary Handling of Bank payments Key Job Responsibilities Invoice Accounting/ Monitoring Review of GL codes Reviewing Advances and Debit Balance Key Result Areas (KRAs) Invoice Accounting and Review Invoices validation within SLA Advances knocking off SLA management of team Schedule preparation, circulation to all stake holders Intercompany accounting MIS Accounting & Schedule's Sharing Schedules every month Schedule review and updating every month Co-ordination and communication Liaising with Internal teams for accounting closure Co-ordination with Finance team for any new product implementation

Posted 6 months ago

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