REF50231E - Job Opening for Sr Executive -General Ledger - Record to Report - US Shift- job location Thane
REF50231E - Job Opening for Sr Executive -General Ledger - Record to Report - US Shift- job location Thane
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Job Description
Job Profile
Ensure preparation of different types of standard as well as ad hoc journal entries requested by Finance Controller
Clearance of Suspense Open Items and follow up with various groups for resolution
Creation of manual journals for accruals prepayments continuity schedule etcPost Revaluation and exposure of foreign currency transactions
Preparation Review of Bank Reconciliations Projects CIP Accounting and Reconciliation
Knowledge of Production and Purchasing modules
Balance Sheet Account Reconciliation Month end closing and reporting activity
Successfully handles most non routine issues escalates to management on a timely manner issues that cannot be resolved
Requires minimal supervision to manage daily activities and is able to meet published deadlines for activities
Ensures all work is performed in accordance with targets and adheres to SLA
Accurate efficient and organized within daily responsibilities
Adaptable to learn new processes concepts and skills
Demonstrates the ability to work as part of a team
Qualifications :
BCOM/BAF/MCom Degree in Accounting
Additional Information :
Should be ok with US shifts 5.30pm 2.30am
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
