30 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