Senior Executive
Job Description
:
Cox Auto - GL - Band A2- Fixed Asset, Journals and Reconciliations
Journal Entry processing and review -
Recurring accruals, allocation, standard re-class and intercompany
Fixed Asset and Accumulated Depreciations
Validate journal entry back-up and coding information
Balance sheet Reconciliations - Familiar with following type of reconciliations
Accrual reconciliations
Prepaid reconciliations
Severance / Retention Reconciliations
Cash reconciliations includes Transaction matching and research of unmatched items.
Co-op and exchange reconciliations
GL Close support
SKILLS:
Should have work experience in BPO
Should have work experience in General Ledger team particularly in journals, reconciliation, match module and month end close.
Should have very good analytical skill
Good oral and written communication skills
Demonstrate creative problem-solving skills and propose resolution
Should have work experience in Reconciliation tool (preferably Blackline)
Should be good in MS Excel Blackline & ERP (Oracle & SAP)
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Job Detail
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Job IdJD2948661
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear