Lead Associate

Spotshine Consulting

4 - 8 years

0 Lacs

chennai

Posted:15 hours ago| Platform: Shine logo

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Skills Required

record to report rtr r2r

Work Mode

On-site

Job Type

Full Time

Job Description

Work closely with the global stakeholders to
process
and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to
General ledger
accounting
Prepare
Balance Sheet reconciliations covering
General ledger
and related account. Closely monitor and resolve all aged open items and make sure balance is properly supported.
Active participation in
performing
the monthly, quarterly and annual closing process related to
General ledger.Z
Processing varied nature of business accruals (PO and Non PO) pertaining to other current liabilities and other current assets (like purchased services, supplies) during MEC based on computations arrived via Trend Analysis.
Processing of Statistical entires.Accurate recording of amount spent on varied community benefits schemes.Managing admin tasks like reconciliation database maintainence and balance upload in Recons tool, arranging access to new joiners or additional requests, etc.Group reporting and consolidation
.

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