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4.0 - 9.0 years
3 - 8 Lacs
pune
Work from Office
Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure all the intercompany transactions are eliminated, • Preparing intercompany aging report and circulating to the stakeholders, • Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs, • Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs. • Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling, • Work with Procure to Pay, Order to Cash, Business Finance, treasury, Banking and other teams internally on processes and systems, • Provide support to internal audit for internal control or audit purposes. Interested candidates share CV for p.preethi@randstad.in
Posted 22 hours ago
3.0 - 8.0 years
4 - 9 Lacs
pune
Work from Office
Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure all the intercompany transactions are eliminated, • Preparing intercompany aging report and circulating to the stakeholders, • Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs, • Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs. • Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling, • Work with Procure to Pay, Order to Cash, Business Finance, treasury, Banking and other teams internally on processes and systems, • Provide support to internal audit for internal control or audit purposes. Interested candidates share CV for p.preethi@randstad.in
Posted 1 week ago
3.0 - 8.0 years
4 - 9 Lacs
pune
Work from Office
Hiring for Randstad client Role & responsibilities • Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations, • Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed, • Fixed assets accounting and reconciliations, • Posting Bank related Journals, making reconciliations and preparing various reports, • Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices, • Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP), • Providing support to the countries for the quality submission of the Reporting pack • Ensure all the intercompany transactions are eliminated, • Preparing intercompany aging report and circulating to the stakeholders, • Perform checks on the investment that we reported in our books is in line with the audited financials of associates and JVs, • Support external and internal audits with supporting documentation, archive retrieval, journal walk throughs. • Ensure standard operating procedures are operationalized and consistent in both content and format with expectations laid out by Global Financial Controlling, • Work with Procure to Pay, Order to Cash, Business Finance, treasury, Banking and other teams internally on processes and systems, • Provide support to internal audit for internal control or audit purposes. Interested candidates share CV for p.preethi@randstad.in
Posted 1 week ago
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