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General Accounting -Night shift- Hyderabad- Immediate Joiner

3 - 8 years

3 - 8 Lacs

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

night shift General Ledger GL NON PO Purchase Order Gr PO

Work Mode

Work from Office

Job Type

Full Time

Job Description

General Accounting -Night shift- Hyderabad(8pm-5am)- Immediate Joiner Please share cvs to sd00838847@techmahindra.com Key Responsibilities • Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to General ledger accounting • Prepare Balance Sheet reconciliations covering General ledger and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported. • Active participation in performing the monthly, quarterly and annual closing process related to General ledger. • Processing varied nature of business accruals (PO and Non PO) pertaining to other current liabilities and other current assets (like purchased services, supplies) during MEC based on computations arrived via Trend Analysis. Processing of Statistical entires. Accurate recording of amount spent on varied community benefits schemes. Managing admin tasks like reconciliation database maintainence and balance upload in Recons tool, arranging access to new joiners or additional requests, etc. Group reporting and consolidation. • Preparing monthly close reports & variance analysis of various Providence entities to ensure the numbers are materially accurate • Extract, modify and analyze monthly reports as required and resolve queries. • Perform General ledger related audit deliverables during audit. • Periodic updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely.

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Tech Mahindra
www.techmahindra.com

Information Technology & Services

Noida

125,000+ Employees

1495 Jobs

    Key People

  • CP Gurnani

    Managing Director & CEO

  • Vivek Agarwal

    Global Head - Strategy and Marketing

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