Po Review And Closure, Gl Analysis

Year    Mumbai, Maharashtra, India

Job Description






  • Drive month end closing process
  • Review monthly schedules and GL codes to ensure accuracy and completeness of accounting
  • Assist in statutory financials preparation and facilitate audits for the areas assigned
  • Assist in IFRS financials preparation for group reporting and facilitate audits for the areas assigned
  • Conduct a thorough review of GL balances on a monthly and yearly basis with reasoning to help understand numbers better and correct errors, if any.
  • Stay updated on any statutory or accounting changes announcements made and assess its impact on the books of accounts.


Primary Skills


  • Well versed with Accounting Standards and Companies Act requirements
  • Excellent analytical and communication skills


Secondary Skills


  • Familiarity with databases and the ability to summarize large volume of excel data
  • Advanced excel skills, working knowledge of other Microsoft applications

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Job Detail

  • Job Id
    JD3192019
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year