Sr. Executive - GL - 000RBW
Handle day to day operations in GL viz.,
- Posting of Journals
- Preparation of Bank Reconciliatons
- Preparation of GL reconciliations
- Follow up for open items
- Preparation and analysis of Accruals & Provision
Preparation of GL Schedules for Balance Sheet & Profit & Loss Account
Preparation of monthly expense schedules and variance analysis
Interaction with Internal & External Auditors
Complete participation in month close activities
Interaction with various Controllers for Analysing P&L Movements
Qualifications
CA(Inter)/CWA(Inter)/M.Com.,/B.Com., Graduate with 3-5 Years experience in Accounting
Strong accounting basics and knowledge upto finalization.
Knowledge in SAP will be added advantage
Ability to work independently, prioritize and meet deadlines
Good Communication, interpersonal & analytical skills
Ability to multi-task and prioritize
Ability to multi-task and prioritize
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