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GL - Lead Analyst

GL - Lead Analyst

Consult Shekhar Pandey

4 - 6 years

12 - 16 Lacs

Noida

Posted:1 day ago| Platform:

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Skills Required

Lead analyst Gl Accounting Accounting Leadership and Management

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Work from Office

Job Type

Full Time

Job Description

Key Areas of Responsibility: 1) Fixed assets - Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) - Perform adjustments to fixed assets register 2) Payroll Accounting - Process payroll (review, pay, record journal) - Manage vacation and bonus provisions (update, record and adjust) in collaboration with Payroll department / Project controllers 3) Bank Accounting - Book transactions and match bank statements with cash transactions 4) Inter-Company Accounting - Book inter-company transactions and match IC receivables / payables - Prepare IC schedules for P&L, BS and accruals - Resolve IC partner queries 5) Balance Sheet Reconciliations - Perform Balance sheet reconciliations including Bank, Intercompany, Payroll & FA reconciliations 6) Month-end period close - Respect and uphold month-end closing schedule - Record journal vouchers duly supported with backup - Perform accrual / reclassification journals - MIS Reporting as per agreed month-end calendar - Co-ordination with AP & AR teams to ensure related accounts entries gets closed - Adherence to Internal control policies

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Consult Shekhar Pandey

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GL - Lead Analyst

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

More Jobs at Consult Shekhar Pandey

GL - Lead Analyst

Mock Interview

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