Senior Executive
Job Description
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) EDUCATION AND EXPERIENCE: . B.COM . 2-4 years of experience in General Ledger teamCox Auto - GL - Band A2- Fixed Asset, Journals and Reconciliations
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Job Detail
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Job IdJD3041622
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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