Role & responsibilities Processing supplier payments (including entries in books) host to host. Passing payroll journal entries. Preparation of bank reconciliation. Processing statutory return filing and Mpayments, HST. WorkSafe, New Brunswick. RRSP. Withholding tax. WCB. Property tax. Month end activities, Balance sheet schedules. P&L schedules. Inventory reconciliation. Expenses GL scrutiny and pass adjustment entries, if any. Intercompany journals ensure to match the balance at month end. Prepaid entries. Expenses accrual. Preparation of revenue invoice from transport business to refurb (1 invoice at month end). Understanding of chart of accounts and review expenses ledger and pass necessary adjustment entries. Educate cross functional teams to use right ledger codes while placing PO. Assisting on preparation of year end schedules. Handling notices from Canada Revenue Agency on payroll and HST (only preparation of files). Assisting for D365 migration. Preparation of ad-hoc reports.

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Finance Analyst

Coimbatore

Experience: Not specified

INR 1 - 5 Lacs

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Finance Analyst