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Record To Report | Immediate joiners | Diversity hiring

5 - 10 years

8 - 11 Lacs

bengaluru

Posted:6 days ago| Platform: Naukri logo

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Skills Required

record to report intercompany month end closing fixed assets rtr r2r month end reporting balance sheet reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skill:

Exp:

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Location:

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Role & responsibilities

  • Preparation of month end balance sheet and profit & loss analysis
  • Prepare and post month end close journals
  • Secure all month end accruals are posted
  • Fixed asset accounting and reporting
  • Perform monthly Bank/GL reconciliations
  • Completing account reconciliation within due time
  • Maintaining strict deadline and TAT
  • Good coordination required between different overseas team
  • Should have prior experience in month end GL closing.
  • General Ledger/General Accounting (R2R)-
  • Validation and review of GL accounts and contents
  • Prepare monthly/quarterly/annual reports
  • Prepare statutory reporting and validation
  • Experience into SA

Preferred candidate profile

  • B.com/BBA(Finance)/M.com/MBA Finance/CA (inter)/ CA
  • Prior experience in the IT / Outsourcing business
  • Good team player with excellent communication skills
  • Ability to work independently and effectively in a matrix organization
  • Good analytical skill in terms of accounting
  • End to End knowledge in GL closing cycle
  • Knowledge in SAP/Oracle ERP

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