General Ledger Management: Maintain the accuracy and integrity of the general ledger, process journal entries, and handle all GL-related activities.
- Financial Reporting: Prepare and review financial statements, including balance sheets and profit and loss statements, and provide support for budgeting
and forecasting.
- Reconciliation: Perform account reconciliations, cross-check entries against source documents, and resolve discrepancies.
- Month-end and Year-end Close: Play a key role in executing the monthly, quarterly, and annual closing processes.
- Compliance and Audit Support: Ensure financial records comply with GAAP and other regulations, and assist internal and external auditors by providing
necessary schedules and data.
- Coordination: Liaise with other finance teams, including Accounts Payable, Accounts Receivable, and Treasury, to ensure smooth operations.
- Fixed Assets: Track and maintain the fixed asset ledger, and handle the setup of new fixed assets and projects.
- Reporting: Assist with statutory, regulatory, and ad hoc financial reporting
Job Types: Full-time, Fresher
Work Location: In person
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