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G4S
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Senior Executive

Senior Executive

G4S

0 years

0 Lacs

Gurgaon Haryana India

Posted:2 months ago| Platform:

Apply

Skills Required

report reconciliation metrics data capture transactions reconciliations reporting accounting extract reports support updating maintenance

Work Mode

On-site

Job Type

Full Time

Job Description

Job Introduction: Job Summary Responsible for executing record to report financial processes involving preparation, reconciliation, consolidation and delivery of timely and accurate financial information of the organization as per defined guideline and SLAs Job Responsibilities And Accountabilities Area of Responsibility % time spent Performance Metrics Data Capture & Consolidation Perform transactions to the general ledger as per defined guidelines Conduct all general ledger reconciliations in line with requirements and on a timely basis Close accounts books and consolidate monthly, quarterly, and / or annual booking of entries, closing the ledger and consolidating financial results 50% Timely and accurate preparation of financial consolidated results Reporting Prepare standard financial statements (balance sheet, income statement etc.) and supplemental reporting in accordance with appropriate accounting principles Extract data from the transaction system and prepare customized financial reports giving insight into key performance indicators Providing support to other internal teams (FP&A etc.) in provision of financial data for their internal use 30% Timely and accurate preparation of reports Accounting Master Data Carrying out timely updating and maintenance of accounting master data Assist the team lead to maintain and communicate accounting master data policies and procedures as required 20% Errors in Accounting Master Data Job Responsibility: The Ideal Candidate: Show more Show less

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Senior Executive