Analyst_General Ledger Accounting

   Skill Ventory   pune   12th December,2019
  •   Fixed Assets, Accounting, Inter company, Reconciliation, General Ledger, Journal Entries, Closing, Balance Sheet
  •   Negotiable
  •   Full Time
  •   Accounting
  •   any
  •   3-6 Years
  •   Masters Degree

Job Description

CA firm exp, Corporate experience in General Ledger, Good understanding of Finalization of Accounts, Intercompany reconciliation, Fixed assets management, Accruals,
Working knowledge & SAP end user experience mandatory
Please email your cv to nikita.shrivastava

Job Description
1. Ensure preparation of different types of standard as well as ad-hoc journal entries received from the customer as per defined quality parameters
2. Process Inter-Company Transactions
3. Process Fixed Asset requests
4. Prepare Balance Sheet reconciliation
5. Performs General Ledger tasks based on Month end calendar and Checklist.
6. Month end closing
RoleFinance Executive
Industry TypeBPO / Call Centre / ITES
Functional AreaAccounts, Finance, Tax, Company Secretary, Audit
Employment TypeFull Time, Permanent
Role CategoryFinance/Audit