Location: Nagpur

Must-Have
- Performing compliance verification/approval and quality review
- Researching/reconciling of GL/Bank accounts
- Deep understanding of Month-end close and Journal entries
- Exposure in Intercompany/intracompany billing including revenue recognition

Positive-to-Have
- Thorough working knowledge of Payroll Reconciliation
- Review and update detailed schedule of Fixed Assets and accumulated depreciation
- Conduct Fixed Assets analysis as requested by the Client
- Prepare audit schedules relating to Fixed assets and assist auditors with their queries
- Revaluation of Foreign Currency liability / assets

SN Responsibility of / Expectations from the Role

1 Should be able to perform Customer account / statement reconciliation

Review timely inputting or matching, accuracy, completeness and reconciliation

Identifying the process gaps and provide solutions

Skill:
- Good understanding of oracle & Cadency

📌 Record To Report (Nagpur)
🏢 INTEGRATED PERSONNEL SERVICES
📍 Nagpur