4.0 - 6.0 years

20 - 22 Lacs

bengaluru

Work from Office

Role & responsibilities Financial reporting: Prepare and review monthly, quarterly, and annual financial statements, including profit and loss (P&L) and balance sheets. General ledger management: Maintain accurate and complete general ledger entries, and perform account reconciliations. Month-end and year-end close: Support the close process, including preparing accruals and adjusting entries. Data analysis: Analyze financial data to identify trends, variances, and areas for improvement, and provide recommendations to management. Compliance and auditing: Ensure all financial records comply with relevant regulations (such as GAAP, IFRS, IND AS and SOX) and assist with internal and external au...

Posted 5 days ago

AI Match Score

Apply

Intercompany & Reporting Treeline Business Solutions Pvt. Ltd.

0.0 years

0 Lacs

chennai, tamil nadu, india

On-site

Chartered Accountant/ ACCA/ CPA Must Review and validate the single TB to upload in HFM. Preparation and submit the post closure report to the team (HFM Benchmark report, ICP report with comments, Dividend validation, Turkey receivable movement, Veolia Investment movement, project wise Deferred revenue, External party revenue). Analyze year end audit adjustments and resolve Opening RE variance. ICP reconciliation Closely look after the intercompany settlement and share the report on monthly basis with the respective region GL control validate the GL opening, change request the form and approve the same, also analyze the current COA and advise the changes wherever required. Review the HFM map...

Posted 1 week ago

AI Match Score

Apply

Consolidation Specialist Busisol Sourcing India Private Limited

0.0 - 2.0 years

1 - 4 Lacs

Navi Mumbai, Maharashtra, India

On-site

We are looking for a highly skilled and detail-oriented GL Control and Audit / Consolidation Specialist to join our finance team in the logistics industry . This role is responsible for ensuring the accuracy and integrity of general ledger (GL) accounts, managing financial audits, and supporting the consolidation of financial results across multiple entities or business units. The ideal candidate will have a strong background in accounting, auditing, and financial reporting , with experience in the logistics or supply chain industry. Key Responsibilities General Ledger Control Oversee and maintain the accuracy of the general ledger , ensuring all journal entries, reconciliations, and financi...

Posted 5 months ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.