Responsibilities \'. Preparation of month-end journal entries: accruals, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished. . Maintain GL accounts and prepare Balance Sheet Reconciliations. . Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts. . Prepare monthly, quarter and annual reports. . Ensure Bank Statements Reconciliations. . Maintain close contact with Local Teams, Group Accounting and FP&A teams to analyze monthly business results in detail. . Coordinate with other departments to obtain information about transactions and research unreconciled items. . Preparation of External and Internal Audit requests. . Lead and participate in cross-functions ad hoc projects and tasks assigned. . Identify the improvement opportunities and support their implementation . Experience in a Shared Service environment or similar \' Preferred Skills: Finance & Accounts- R2R
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