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Senior Associate-Record to Report BNC Global

4.0 - 8.0 years

0 Lacs

haryana

On-site

As a Record to Report-Senior Associate at our reputed Big4 Client in Gurgaon, your role will involve the following key responsibilities: - Perform daily and monthly bank reconciliations, including intercompany reconciliations to ensure accuracy, completeness, and timely resolution of all transactional discrepancies. - Investigate and resolve routine variances in general ledger and bank statements, while maintaining clear documentation. - Record, reconcile, and monitor inter-company transactions and balances. - Keep an up-to-date register of group companies and related party transactions. - Prepare and post journal entries, accruals, and adjustments. - Support month-end, quarter-end, and year...

Posted 1 month ago

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