IT Analyst - Accounting- General Ledger

3 - 5 years

3 - 6 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Essential Duties and Responsibilities: - Maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure accurate monthly, quarterly, and year end close. - Ensure the timely reporting of all monthly financial information.- Handle various reconciliation processes.- Assist the Financial Operations Director with daily banking requirements. Including recording cash receipts. -Apply customer payments to corresponding invoices in the cash receipts module.- Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. - Collaborate with the other Finance Department managers and supervisors to support overall department goals and objectives. - Respond to inquiries from the Financial Operations Director and other finance and project wide managers.- Work with Financial Operations Director to ensure accurate monthly and annual audits. - Support the general ledger group to ensure all financial reporting deadlines are met.

Roles and Responsibilities

Assist in the development and implementation of new procedures and features to enhance the workflow of the department. - Support the Financial Operations Director with special projects and workflow process improvements.- Responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. - Prepare general ledger , financial reporting, reconciliations, monthly and annual audit preparation.- Perform other duties as may be assigned by Management.

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