Role & responsibilities
- Month-End Close: Execute month-end and year-end closing processes, including GL-to-sub-ledger reconciliations, accruals, and prepayments.
- Journal Entries: Prepare and post journal entries, such as revenue adjustments, reserves, payroll entries, and cost center adjustments.
- Reconciliation & Analysis: Perform complex balance sheet account reconciliations and bank reconciliations to ensure accuracy.
- Financial Reporting: Prepare financial reports (balance sheets, income statements) and assist in inter-company transactions.
- Audit Support: Coordinate with internal/external auditors for quarterly and year-end reviews, prepare audit schedules, and provide variance analysis.
- Compliance & Controls: Adhere to SOX compliance and company financial policies.
- Process Improvement: Participate in process transformation projects to enhance efficiency and accuracy.
- Experience with Fixed asset accounting will be an advantage.

📌 Senior Executive || Record To Report (Jaipur)
🏢 TP
📍 Jaipur