REF53659A-Sr Executive General Ledger Record to Report - Job Location Mumbai Thane - US Shift
REF53659A-Sr Executive General Ledger Record to Report - Job Location Mumbai Thane - US Shift
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Job Description
Ensure preparation of different types of standard as well as ad hoc journal entries requested by Finance Controller
Clearance of Suspense Open Items follow up with various groups for resolution
Creation of manual journals for accruals prepayments continuity schedule etc
Post Revaluation and exposure of foreign currency transactions
Preparation Review of Bank Reconciliations
GRNI Inventory reconciliation
Projects CIP Accounting Reconciliation Fixed Assets Accounting & Reconciliation
Knowledge of Production & Purchasing modules Balance Sheet Account Reconciliations 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/BMS in finance
4 to 6 years of work experience in GL
Written and spoken ability to communicate in English
Experience with accounting systems ERP like Oracle Microsoft Office skillsExperience of manufacturing accounting is a plus
Additional Information :
Shift Timing US shift 5.30pm 2.30am
Job location Mumbai Thane
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
