Role & responsibilities
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 Kolkata
🏢 Segula Technologies
📍 Kolkata
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