841 Gl Accounting Jobs - Page 31

Designation - Analyst/ Senior Analyst Location - Bangalore Work Mode : Work from Office Shift - UK:12-1 PM Onwards Education - B.Com/ MCom/MBA/CA Inter-Any Commerce graduate Must Have Experience in R2R- Record to Report domain: RTR with SAP, General RTR Should have domain experience in Bank reconciliation, Intercompany, Record to report process, balance sheet reconciliation Balance sheet reconciliation/ Intercompany reconciliation General Ledger Accounting GL Reconciliation Preparing and posting journal entries Month end closing Month end reporting and consolidation Good hands of experience in R2R Domain and complete experience in to finance and Accounts Record to Report, , Financial Analysis , Financial Reporting, General Accounting ,Journal Entries, , Month End Reporting, Variance Analysis, Sap Accounting, General Ledger , Added Advantage : If have SAP Accounting and Insurance domain Knowledge , Interested candidates can reach on Neha 9599788568 neha.singh@mounttalent.com Note :Immediate Joiners or 30 Days Notice Preferred

Role: RTR SME/ TL/ AM/ Manager Min 3+ Years exp in Record to Report Good Understanding on Reconciliation/ Fixed Assets/ Accruals/ Journal Entries etc Education: Only commerce Location: Jaipur Exp: 3+/ 5+/ 7+/ 12+ respectively Shift: 5:30 pm to 2 AM (can change) Work type: Work from office Salary: 4 lpa to 20 lpa (Depending on exp and Grade) Send resume to anumeha@manningconsulting.in

Exp - package 6+ yr exp into R2R - 8.3 L (1+ yr as TL) 8+ yr exp into R2R - 13.5L (2+ yr as AM) 11+ yr exp into R2R - 20.5L (2+ yr as manager) Shift: 5:30 pm - 2 AM Commerce Graduate Both Side Cab DM- 7289094130 / yashika.imaginator@gmail.com Required Candidate profile Team handling exp. on paper required Need Decent Communication hardcore and depth experience in R2R notice - max 30

Profile- R2R Record to Report Exp-6 - 8 Yrs Package- upto 8.3LPA 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab contact n ping me on:8448760516 sonam.imaginators@gmail.com Required Candidate profile Accounts reconciliation Intercompany Reconciliation General accounting SAP Journal entries Bookkeeping Month end closing Fixed asset General posting Balance sheet reconciliation

Profile- R2R Record to Report Exp-6 - 8 Yrs Package- upto 8.3LPA 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab Contact aparupa.imaginators@gmail.com Aparupa- 9311697179 Required Candidate profile Accounts reconciliation Intercompany Reconciliation General accounting SAP Journal entries Bookkeeping Month end closing Fixed asset General posting Balance sheet reconciliation

What this job involves: The main focus of the role will be upon: Transactions: fee share and cost transfer Approve invoices and vouchers in Peoplesoft (AR and AP) Investigate and resolve submission disputes Reconciliation (remediation): Review transactions where advised by disputes part of COE and arrange booking Providing matching guidance to Analysts for solving settlement disputes and closing AP items, where needed. Key Skills: Recognised as a subject matter expert on the completion of intercompany billing process steps. Is a subject matter expert to inform improvement activities Intercompany billing process steps tasks can be undertaken with full autonomy with no quality oversight. Able to present the intercompany billing end to end process to business as and when required Is an SME at identifying when a transaction is coded incorrectly and can accurately identify whether a transaction is ad-hoc or a Multi-Period Agreement (MPA), interpreting the criteria correctly. Can lead on the preparation of a journal to identify the source and target company coding. Is an SME at interpreting target company rejection codes and can direct the appropriate action based on these. Can take the lead at completing steps required for a multi-period agreement transaction including the quantity of months the transaction is to be recharged. Can lead on obtaining approvals Is expert on making the decision whether they agree or disagree with the transaction and either post to the target GL account or reject back with the appropriate rejection code. Can provide advice, guidance and coaching both within and across teams on the completion of tasks required to perform intercompany accounting Knowledge, understanding and experience of the application of Inter company policy Focus on continuous improvement through simplification and standardization Familiarity with automation tools and appetite to drive change Understanding of financial controls and their application Effective stakeholder management Problem solving, and issue resolution Take ownershipfor personal development; seeking out new experiences/skills, coaching, training and development Keep abreast with JLL policies, accounting standards and company/JLL objectives Sounds like you To apply, you need to have: Degree in Accounting or relevant professional accountancy qualification 3-6 years of transactional accounting experience in a corporate environment

Profile- R2R Record to Report Exp-6yrs to 12 yrs plus and 1 yr as a TL on paper Package- upto 13 LPA Depends on last salary and on yr of exp 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab Karishma.imaginators@gmail.com Required Candidate profile Accounts reconciliation Intercompany Reconciliation General accounting SAP Journal entries Bookkeeping Month end closing Cut-off policies Fixed asset General posting Balance sheet reconciliation

Profile- R2R Exp-6yrs to 12 yrs plus and 1 yr as a TL on paper Package- upto 13 lPA Depends on last drwan salary and on yr of exp 5 Days working Only Commerce Graduates Shift - 24*7/Both side cab Shristi shristiguptaimaginators@gmail.com 8800967949 Required Candidate profile Need excellent Communication skills Need Immediate Joiners

Position: D365 F&O Finance Functional Designation: Deputy Manager / Manager Experience: 5 to 8 years of relevant experience in F&O Position: 1 Key Requirements: Preferred degree: MBA Finance, or CA/ICWA. Strong functional knowledge of Microsoft Dynamics 365 Finance & Operations (D365FO), specifically in Finance & Accounting. Expertise in modules: GL, AR, AP, Cash & Bank, FA, Inventory, and Operations Costing (Project Accounting will be a plus). Experience with end-to-end implementation lifecycle in D365FO (requirement gathering, design, testing, deployment, post-go-live support). Ability to map client R2R processes into D365FO functional requirements. Strong problem-solving and analytical skills. Excellent communication skills to interact with business stakeholders. Microsoft Dynamics 365 Finance Certification (preferred). Prior experience with consulting firms and handling multiple clients/projects is an advantage.

Roles and Responsibilities Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and general ledger reconciliations. Record journal entries accurately and timely to reflect business transactions. Ensure fixed asset accounting is accurate and up-to-date by performing regular reviews of capitalization schedules. Manage accounts payable/receivable functions, ensuring timely payment to vendors and collection from customers. Review bank statements to identify discrepancies and resolve issues promptly. Desired Candidate Profile 3-8 years of experience in record-to-report (RTR) or similar role with a focus on general ledger accounting. Strong understanding of GL Accounting principles, including fixed assets accounting and month end reporting. Proficiency in preparing journal entries accurately using various software tools such as [insert specific software]. Excellent analytical skills with attention to detail for reviewing financial data and identifying errors. Night shift comfortability is a mandate for this role

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Lokesh 9176197272 for more Info Regards Lokesh 9176197272

Hiring for US General Ledger (Record to Report-End to end). shift starts from 1 am, 2 am, 3am, 4 am. Location : Perungalatur, Chennai. 1 way can provided. Australian / New zeland Shift timing. CTC : 7 lpa Skill Set : 3+ years of experience into General Accounting (Record to Report- End to end )- With team leading skills. Good communication is required. Education : Graduate Mandatory Shift : Must be flexible for night shifts , with 5 days of work. Notice : Must be an immediate joiner or maximum 15 days of notice Please call Raghu 9176188282 for more info Thanks, Raghu 9176188282

Candidate should have team handling experience in the General Ledger process, preferably in a BPO / MNC. Shift - 4 pm - 1.30 am + Weekend Off Work Location - Mumbai / Chennai Immediate Joiners OR Max 1 month notice period candidates can apply Required Candidate profile Call HR Sadiq @ 8904378561 for more details.

Hi All, We are currently hiring for a CA / CA Inter professional with a strong background in finance and accounting , particularly in alignment with US accounting standards . Requirements: Experience: 06-5 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: Immediate joiners or candidates with up to 15 days' notice preferred Role & responsibilities Preparation of Financial Statements and Bank Reconciliation Ensuring adherence to US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred candidate profile Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical abilities for handling large volumes of data If you are interested in the above job opportunity and have relevant experience, kindly share your updated resume at Parul.singh1@artech.com with the following details: Current CTC: Expected CTC: Notice Period: Total Experience in US Accounting: Highest Educational Qualification: Current Location: Reason for Job Change: Feel free to contact me directly at +91 97180 60506 for any further information. Looking forward to hearing from you! Best regards, Parul Singh

Hi All, We are currently hiring for a CA / CA Inter professional with a strong background in finance and accounting , particularly in alignment with US accounting standards . Requirements: Experience: 06-5 Years Qualification: CA / CA Inter Location: Noida Shift: General Notice Period: Immediate joiners or candidates with up to 15 days' notice preferred Role & responsibilities Preparation of Financial Statements and Bank Reconciliation Ensuring adherence to US taxation and accounting laws Managing monthly expense provisioning/accruals, departmental allocations, trend analysis, financial analysis, and control Auditing expenses and financial statements Preferred candidate profile Strong understanding of accounting and taxation concepts Practical experience gained through article-ship, training, or previous job roles Preferable experience in US accounting and tax filing Relevant finance qualification Excellent analytical abilities for handling large volumes of data If you are interested in the above job opportunity and have relevant experience, kindly share your updated resume at Parul.singh1@artech.com with the following details: Current CTC: Expected CTC: Notice Period: Total Experience in US Accounting: Highest Educational Qualification: Current Location: Reason for Job Change: Feel free to contact me directly at +91 97180 60506 for any further information. Looking forward to hearing from you! Best regards, Parul Singh

Manage general ledger activities including month-end and year-end close processes financial reporting; year-end audit preparation; support of budget activities; Open to work in US Shifts-5 to2 Work from office Exp :2 to13yrs Required Candidate profile Prepare monthly financial reporting Complete accurate and timely month-end, quarter-end, and year-end closes. Prepare and post journal entries. Complete bank reconciliations accurately and timely.

Accounts Executive Role Background Develop yourself as an all-round accounting professional by getting exposure across the value chain - account controller, audits, compliance, banking, store and inventory management, strategic finance while working with management as well as cross functional teams. Key Responsibilities • Work on GST payment, return filing and related compliance • Work on TDS payment, return filing and related compliance • Own the financial and accounting operations and execution • Manage Store and Inventory. Having Good Knowledge of Stocks and Inventory, Maintaining Stock, Reporting of Stock and handling it properly to minimize loss and damage. • Collaborate with suppliers and vendors for timely procurement of goods. • Monitor and report business performance: costs, revenues, profitability • Supervise and manage GL Accounting, AR/AP, Cash and ensuring timely processing of payments. • Be responsible for regulatory Audits and Compliance • Identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance • Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets. Required Skills • Providing financial reports and recommendations to BU heads and functional managers • A good understanding of financial accounting principles • Good Knowledge of Maintaining & Internal Audit of Stock and Inventory • Working knowledge of all statutory legislation and regulations Desired Skills • Education Background: Bachelors/Masters degree in Accounting/ Finance or CA Inter /Finalist with minimum 3+ years of relevant experience. • Attention to detail and ability to understand the big picture (business) • Credible, confident and articulate, with inter-personal and negotiation skills • Ability to evaluate, assess, depict and discuss business matters • Expert Knowledge on tally Prime + versions and also should be good in excel and Ppt.

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JEs, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement process. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls. What are we looking for Qualifications:Minimum 3 6 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelors degree in Finance Accounting or MBA FinannceCommunication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP,Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities:Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunities. Qualification BCom

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for Accounting Journal EntriesAccounting ReconciliationAccounts Payable Design and SupportLease ManagementPrioritization of workloadHands-on experience with trouble-shootingCommitment to qualityStrong analytical skillsAbility to handle disputesEnsuring that performance service metrics are met in time.Identifies and recommends opportunities to enhance/streamline business processes & thereby participating in the continuous improvement programme.Should manage the team and guide and coach them in the process.Should have sound knowledge in Operational excellence.Should take the responsibility of reviewing the work done by team to ensure quality or accuracy is achieved. Should have the ability to train or groom the inexperienced team members/new joiners.Assigned and accountable for Functional areas of responsibility / deliverables.Responding to client queries, resolving issues in the daily business activities. Seeking advice and escalating issues which are beyond scope of work.To ensure compliance with business policy, contractual requirements & standard accounting procedures.Other duties as stipulated by the supervisors. Roles and Responsibilities: Working knowledge and very good understanding in Month close, GL Accounting, Reconciliation activities Understand the Lease accounting process workflow and generate the schedules for posting the journals after AP Close (Lease accounting ASC 842)Prepare Tenant Improvement amortization schedules and post entriesPrepare Right of Use, Lease Liability, Rent Expenses, Interest Expenses reconciliation between Lease administration system and Accounting ERP. Investigate the variance and provide comments and post adjustment entries if requiredPrepare Balance sheet reconciliations as per company policy and guidancePrepare Prepaid Rent schedule and reconciliationAble to read the lease schedules in Lease administration system and have knowledge of how schedules created.Understanding of IFRS 16 Operating lease and Capital lease. Expert working skills in MS Excel.Perform month end reconciliations bank and identify the open items and clear the sameExposure Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE s, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunitiesImplementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for System & applicationsExperience working in SAP ERRBlackline & Other Technologies would be preferred and added advantage.Sound knowledge of MS Excel & word.Having advanced Excel knowledge would be an added advantageCommunication & Interpersonal skillsAbility to interact with customers for daily operational activities with client SMEGood communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiativeMust be able to communicate both orally and in writing with client Reconciliations SME and 3rd parties involved and can raise timely and accurate queries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Location: Jaipur (Relocation Accepted) Shift: 5:00 AM – 2:30 PM | 5 Days | Work From Office Key Requirements: 12+ years’ experience in core Record-to-Report (R2R) domain Excellent leadership & stakeholder management skills Required Candidate profile Commerce background only (CA with 7+ years’ experience preferred) Transition experience is mandatory Perks & Benefits: Competitive salary & career growth Relocation support available

Company Profile A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Business Job Title: RTR Analyst/Sr RTR Analyst Experience: 3 to 10 Years Job Location: Hyderabad, India Shift: Must be open for any shift Work mode: Working from office all 5 days in a week Key Responsibilities: Completes and oversees advanced level accounting transactions in preparation of client financial statement packages. Creates and posts journal entries. Ensures that all expenses, receipts, owner's distributions, funding requests and other transactions for the accounting period have been accurately posted. Provide timely and accurate analyses of accounts receivable, accounts payable and balance sheet accounts Generates and reviews financial packages for accuracy and comprehensive reporting. Prepares packages on a schedule to ensure timely delivery to the client and other management/BSO teams. Understand and report on accounts receivable transactions with respect to financial reporting. Coordinate with Entry Level Accounting AR on cash receipts and lease admin transactions Reviews and audits funding and payment requests for accuracy, documentation and authorization in accordance with established operating procedures. Responds to and resolves issues and requests from management teams and clients regarding various accounting issues and reports, including Profit and Loss statements. Research open accounting issues and recognize potential issues and/or conflicts so corrective action can intercept and minimize issues. Creates or reviews complex property budgets and forecasting for assigned property portfolios. Participates in new property and client transitions, and client audit requests. Cooperation with team members and other departments-based Captive and US BSO team Adherence to internal and external audit and process control requirements. Key Requirements: Fluent English (written and spoken) is a must Degree from a four-year college or university program with an emphasis in accounting, finance or related field required. A minimum of 3/10 years prior accounting, finance or related experience required. Real Estate experience a strong plus. Deep understanding of US accounting principles and internal controls In depth knowledge of financial terminology and the ability to perform complex calculations and financial functions including prepaid, deferred revenue/expense, depreciation/amortization, and accrual calculations. Strong understanding of Month-End Closing, Balance Sheet Reconciliations, Financial Reporting and Journal Entries. Knowledge of GAAP/IFRS. Hands-on experience with SAP or other ERP systems. Strong analytical skills Strong customer and service orientation Excellent knowledge of MS Office (Excel, Power Point, Word, TEAMS) Proactive approach with Client and strong improvement focus Strong commitment to quality, orientation to details Ability to complete complex analyses, reconciliations and communicate results Ability to effectively present information to internal department as well as other departments Capability to adapt to quickly changing and demanding environment Interested in Commercial Real Estate. NOTE: IF INTERESTED PLEASE TAKE THE BELOW preliminary tests and mail the successfully completed confirmation along with resume to Mekangadda.NavyaPriyadarshini@cbre.com (copy URL in browser and take the test) to process your profile Assessment link: https://cbrewarsaw.xobin.com/wc/assessment/8Q50J1M2B4F Looking forward to your response.

EXO Edge (www.exoedge.com) is a specialized provider of Accounting, Legal, and IT services to the global Real Estate and Property Management industry. With over 1,000 employees onboarded in the past four years, EXO Edge stands among the fastest-growing companies in the Mohali/Chandigarh region. We are inviting you to our walk-in recruitment drive in Gurgaon as we look to hire 80+ Record to Report (R2R) Accountants! This is a client-facing role, offering a great opportunity to work in a dynamic environment. The final job location will be Mohali . Walk-in Date & Time: 23rd August: 10 am to 6 pm 24th August: 10 am to 4 pm Walk-in Venue: Spring House Co-working, LG 006, DLF, Grand Mall, MG Rd, near Sikanderpur, Sector 28, DLF Phase 1, Gurugram Final Job Location: Mohali Role Details: Roles hiring for: R2R Accountants & R2R Senior Accountants Final job location: Mohali Shifts: Night (permanent) Interview Process: HR Round - Operations Round 1 - HR Round (final) Want to know more about EXO Edge: Company Website: www.exoedge.com Virtual Office Tour: https://lnkd.in/dPqiZfUR Connect with us: Hiring@exoedge.com Note: These positions are for individual contributors and are based out of our Mohali office and B.Com as Qualification is Mandatory. Apply now and our team will reach out to schedule your in-person interview. We look forward to meeting you in Gurugram!

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