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1 Intercompany Balance Jobs

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3.0 - 7.0 years

0 Lacs

lucknow, uttar pradesh

On-site

You should be a graduate in any field. As part of the job responsibilities, you will be required to prepare management accounts. This includes tasks such as handling accruals, processing month-end transaction entries, scrutinizing the nominal ledger of all account codes to ensure accurate recording of transactions, rolling forward the management accounts template, running trial balances on a monthly, year-to-date, and previous year-end basis, generating the nominal activity report, conducting telephonic reviews of management accounts with client staff, preparing cash flow statements and projections, assisting in budget preparation, updating forecasts on a quarterly basis, reconciling intercompany balances through fund transfer statements, and preparing and filing tax and other returns.,

Posted 1 week ago

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