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Team Lead - R2R/General Ledger Accounting

10 - 15 years

16 - 20 Lacs

Bengaluru

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Month End Closing final accounts R2R Profit And Loss Balance Sheet GL Accruals Record To Report General Ledger

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Roles & Responsibilities : Maintain and operate standard period-end closing schedules Hands on experience in General Ledger (GL) Review of Balance Sheet Account reconciliations Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Review of financial statements Analyze and reconcile bank statements and general ledgers Maintain and record of fixed assets Prepare and file local compliance reporting as necessary Prepare and submit weekly/monthly reports Experience of IFRS & HFM /S4Hannah IC reconciliations Preparation & posting/review of Monthly & quarterly necessary journals Work closely with local Finance teams for successful period closures Analyzing Trail Balance & reporting Perform quarterly financial statement flux analysis Prepare account reconciliations for assigned areas in a timely manner Experience of supporting internal & External audits Knowledge on Budgeting Team handling experience Managed Appraisal cycle for the team, KPI, SLA's, Goal setting Preferred candidate profile

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