: Minimum 15 years of regular, full-time education (10 + 2 + 3)
Commerce Graduate with good understanding of Finance and Accounting (F&A), Tax, CA (Inter), Qualified C.A.
Must Have Skills:
Finance and Accounting, Good Communication skills, experience in AP. Oracle experience is a plus
R2R and GL Accounting experience with willingness to work in US shift. Must have good command on excel formulas. Experience of minimum 3 years. Candidate must be Commerce Graduate.
Good-to-Have Skills:
Experience in Oracle and Blackline, ARCS, OBI
Responsibility of / Expectations from the Role:
Prepare and post general ledger journal entries, accruals, and adjustments accurately and timely.
Perform monthly, quarterly, and annual balance sheet reconciliations for key accounts (e.g., bank, intercompany, accruals).
Investigate and resolve discrepancies in account balances, escalating issues where necessary.
Support month-end and year-end financial close activities, ensuring deadlines are met.
Maintain accurate records of financial transactions in accordance with company policies and accounting principles.
Work closely with AP, AR, and other finance functions to ensure accurate financial data.
Assist in internal and external audits by providing the required documentation and explanations.
Ensure compliance with GAAP/IFRS and company policies
Location
Mumbai
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
393474
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications
: BACHELOR OF COMMERCE
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