Job Description

Good exposure to Journal entries & Reconciliations Ability to handle month end activities independently. Exposure into Advance Excel Good communication skills (Oral & written)

Job Responsibilities:-

Manage end to end delivery of Record to Report (R2R) General Ledger Account Set Up / Changes Project P&L review Handle provisions and accruals and related entries Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis Reviewing Journal Entries and passing complex Journal Entries Supervise all sub-processes such as period end close, book closure, financial analysis etc. Identify day-to-day issues and resolve in consultation with the customer SLA monitoring and improvements in processes Ensure that books of accounts are updated on a regular basis Ensure all relevant controls are in place and adherence to SOX compliance. Periodic calls and meetings with customer to discuss SLA compliance.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per year

Benefits:

Health insurance Provident Fund
Schedule:

Day shift Morning shift
Experience:

Accounting ,Advance Excell: 1 year (Required)
Work Location: In person