Roles & Responsibilities:
Assist in data migration from Xero to NetSuite, including CoA mapping, data cleaning, validation, and reconciliation.
Prepare monthly MIS reports, financial dashboards, and assist in consolidated Balance Sheet, P&L; & Cash Flow statements.
Perform monthly Balance Sheet, bank, intercompany, and vendor reconciliations.
Proactively resolve discrepancies and ensure timely & accurate financial reporting.
Skills Required:
Semi-Qualified CA / M.Com / B.Com.
b knowledge of Accounting, AS, Ind-AS, TDS & GST.
Proficiency in Xero and NetSuite.
Willingness to learn foreign accounting compliances.
Excellent verbal and written communication skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Accounting Mis Reporting Professional Haryana
🏢 Ashok Maheshwary & Associates
📍 Haryana
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