Senior Executive/ Assistant Manager - RTR (Gurugram)

Senior Executive/ Assistant Manager - RTR (Gurugram)

29 Aug
|
Intertek
|
Gurugram

29 Aug

Intertek

Gurugram

Roles and Responsibilities:

- Preparing Payroll Journal, Accrual & Month-end entries.

- Preparing bank reconciliations, follow up on un- cleared items and reconcile balance sheet accounts on monthly basis with concern person.

- Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis

- Preparing Refundable Deposit Schedule for Provision on monthly basis.

- Preparing Interdivision report and allocation.

- Preparing FD Schedule Interest calculation on monthly basis.

- Preparing Cost Allocation working on monthly basis.

- Preparing Forex report for Group.

- Manage the financial close process.

- Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines

- Provide necessary support to local finance team during internal and external audit

📌 Senior Executive/ Assistant Manager - RTR (Gurugram)
🏢 Intertek
📍 Gurugram

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