Job Summary
Responsible for ensuring the accuracy of General ledger accounting involving- Creation of a system of recurring journal entries, calculate and enter all adjusting journal entries, provide detailed analysis of accounts to auditors, review the feeds to the GL from the Inventory module, assist in writing footnotes to financial statements and Handle Accounts Reconciliations and follow-up with stakeholders for Open items resolution.
Key Responsibilities
Review Journal Entries Like Accrual, Prepaid, Bank
Oversee Month End & Year End Close Activities , Timely Closure Of Bs Open Items
Ensure Accuracy And Completeness Of Financial Statements And Management Reports
Work Closely With Ar/Ap
Support Internal & External Audit
Skill Requirements
Proficient In Accounting Principles And Practices, Particularly In Month-End Closing And Reporting.
Solid Understanding Of Journal Entries, Financial Statements, And Account Reconciliation Processes.
Excellent Written And Verbal Communication Skills, With A Service-Oriented Mindset For Stakeholder Engagement.
Familiarity With Accounting Software And Erp Systems Used In Financial Reporting And Analysis.
Other Requirements
B.Com/M.Com/Bba/Mba Is Required.
Relevant Certifications Such As Cpa Or Cma Are Optional But Valuable.
📌 Specialist Accounting And Reporting, Finance And Scm Secunderabad
🏢 HCL Technologies
📍 Secunderabad
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