Record To Report (Pune)

Record To Report (Pune)

29 Aug
|
Sampoorna Consultants
|
Pune

29 Aug

Sampoorna Consultants

Pune

Record To Report - J50807

Role & responsibilities

Key Responsibilities

Bank reconciliation and cash accounting

Intercompany accounting and reconciliations

Fixed asset accounting

Project accounting Procore & non-Procore

Consolidation, straight-lining, deferred revenue & AR aging

VAT and statutory reporting

Local GAAP compliance

Lease accounting

Payroll, withholding, bonus & advantages accounting

Expense accounting, accruals & AP aging

Month-end and year-end closing activities

Account reconciliations and reporting

Key Skills

Strong accounting fundamentals

Good knowledge of reconciliations and month-end close

Analytical and problem-solving skills

Good Excel and ERP knowledge

Strong attention to detail

Good communication and stakeholder management skills

Good Knowledge on GAAP

📌 Record To Report (Pune)
🏢 Sampoorna Consultants
📍 Pune

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