Senior Executive
Job Description
:
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 IdJD3142974
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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