Senior Executive
Job Description
:Journal Entry processing and review - \xc2\xb7 Recurring accruals, allocation, standard re-class and intercompany \xc2\xb7 Fixed Asset and Accumulated Depreciations \xc2\xb7 Validate journal entry back-up and coding information \xc2\xb7 Balance sheet Reconciliations - Familiar with following type of reconciliations \xc2\xb7 Accrual reconciliations \xc2\xb7 Prepaid reconciliations \xc2\xb7 Cash Reconciliations \xc2\xb7 Cash reconciliations includes Transaction matching and research of unmatched items. \xc2\xb7 Coop and exchange reconciliations \xc2\xb7 GL Close support SKILLS: \xc2\xb7 Should have work experience in BPO \xc2\xb7 Should have work experience in General Ledger team particularly in journals, reconciliation, match module and month end close. \xc2\xb7 Should have very good analytical skill \xc2\xb7 Good oral and written communication skills \xc2\xb7 Demonstrate creative problem-solving skills and propose resolution \xc2\xb7 Should have work experience in Reconciliation tool (preferably Blackline) \xc2\xb7 Should be good in MS Excel Blackline & ERP (Oracle & SAP)
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Job Detail
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Job IdJD3443730
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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