- Participate in the monthly accounting system transactions, accruals, account reconciliations and month-end closing process.
- Prepare monthly accruals for revenue and costs
- Cost accruals for payroll and subcontractors
- Intercompany revenue and cost accruals
- Prepare and post payroll journal entries
- Bank account reconciliations
- Balance sheet accruals, amortizations and reconciliation
- Assist with generating and analyzing gross margin reports.
- Reconcile intercompany receivables and payables with related entities
- Invoicing support
Preferred candidate profile
- Bachelors degree or equivalent experience in accounting.
📌 Direct Walkin - Finance Executive - Chennai (Complete WFH) (Mumbai)
🏢 Segula Technologies
📍 Mumbai
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