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Finance Specialist- General Accounting

4 - 6 years

12 - 16 Lacs

gurugram

Posted:1 week ago| Platform: Naukri logo

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Skills Required

financial statements us gaap financial reporting general accounting financial analysis process improvement analytical variance analysis balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Manage the day-to-day activities of the finance team and ensure the completion of all general ledger-related tasks.
  • Prepare, review, and analyze general ledger entries to ensure accuracy and compliance with accounting principles and company policies.
  • Perform balance sheet reconciliations to ensure the accuracy of all balance sheet accounts and investigate and resolve any variances.
  • Maintain prepaid schedules and perform monthly analysis to ensure accurate recording and amortization of prepaid expenses.
  • Conduct variance analysis on key expense and revenue accounts to identify trends, anomalies, and opportunities for improvement.
  • Partner closely with stakeholders to ensure accruals and expenses are accounted for appropriately in a timely and accurate manner.
  • Enforce compliance with Firms financial, operating policies/procedures, and SOX requirements.
  • Support the month-end, quarter-end, and year-end close process, including preparing financial statements and schedules.
  • Drive finance process improvement initiatives to improve process efficiency and standardization.
  • Participate in ad-hoc projects as and when required.

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Jones Lang LaSalle

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