Record to Report (RTR) Specialist Synergy Plus Business Consulting Group

2.0 - 7.0 years

0 - 0 Lacs

noida

On-site

Key Responsibilities Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities. Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches. Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls. Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals. IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements. Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries. VAT Preparation & Filing: Prepare VAT reports and en...

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Finance Lead - Fixed Assets Medline India

9.0 - 13.0 years

0 Lacs

pune, maharashtra

On-site

You will be responsible for Capex Accounting and Reporting of the US entity at Medline. Your main duties will include overseeing the full lifecycle of fixed asset accounting, ensuring compliance with US GAAP, managing physical verification processes, and preparing fixed asset schedules for audits and internal reporting. Additionally, you will be managing accounting for prepaid expenses, reviewing monthly amortization entries, and identifying accounting anomalies through detailed financial analysis to ensure the accuracy of reported figures during month-end, quarter-end, and year-end close processes. You will lead monthly, quarterly, and year-end close activities, ensuring compliance with US ...

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