Roles and Responsibilities
- Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries etc.
- Perform all balance sheet reconciliations including bank and loan reconciliations
- Revert to/Follow-up with client staff/external parties regarding AP and AR queries.
- Preparation of month end schedule and reports
- Assist US client with month-end financial closing.
- Perform inter-company accounting entries
- Maintain accurate accounting records and documentation.
- Collaborate with global finance teams and business stakeholders.
Desired Candidate Profile
- Ability to understand and read general ledger including making journal entries.
- Working knowledge of Balance Sheet.
- Skilled in MS Excel, Outlook and Word including VLookup and formatting tools .
- Positive Spoken Communication Skills
- Ability to work independently.
Should be open for night Shift (3PM - 11 PM)
Interested candidates can apply with their updated resume or share there resume at
[email protected].
📌 Senior Process Associate (New Delhi)
🏢 OutsourcingHubIndia(OHI)
📍 New Delhi