Senior Executive

Year    Noida, Uttar Pradesh, India

Job Description


:Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on :

  • Intercompany Accounting
  • Bank reconciliation
  • SL GL reconciliation
  • Working Capital Leasing, IRP
  • Ability to Synchronized with network spoc and collocate the completion status
  • Compliance to policy/procedure
  • Month end close Reporting
  • Ability to analyze accounts and understand activities/transactions
  • Assisting onshore in Adhoc /monthly/quarterly and year end activities
  • Provide explanations for movements in intercompany balances

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Job Detail

  • Job Id
    JD3456569
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Noida, Uttar Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year