JOB PURPOSE
This position is responsible for review and report all the BS accounts and providing Entity/Sector/Group level analysis on the financial transactions and potential impact on the carrying balances in the Accounts.
Ensures review of SAP Trail Balances of all sectors / group companies for Balance sheet review and compliance.
ORGANISATION CHART
KEY ACCOUNTABILITIES
Accuntabilities
KPIs
Accounting & Financials:
1. Review balance sheet GL items and possess practical experience in balance sheet reconciliations.
2. Review Trial Balance, identify and coordinate with business for open items.
3. Ensure balance sheet information is accurate. The balance sheet reconciliation process includes cross-checking balances and entries with documentation (e. g. ,
📌 Junior Manager (Secunderabad)
🏢 GMR Group
📍 Secunderabad
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