Immediate Joiners/Lesser Notice period candidates only required
Roles & Responsibilities:
- Strong Exposure to entire GL process- Hand on experience in Inter company Reconciliation, General Ledger, Reconciliation, Fixed Assets- Deliver as per month end close calendar. Deliver Month-end reporting in line with accounting standards and Group guidelines.- Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports like prepayments, accruals, restructuring etc.- Monthly reconciliation to ensure that there is no revenue leakage.- Perform various analysis for GBU’s and suggest required adjusting journals.- Responsible for the full Balance Sheet and P&L; including monthly revenue accounting entries in local books. Prepare and review monthly Balance Sheet reconciliations.
Analysis of Balance Sheet and Income Statement.- Review of Bank reconciliation and open item management.- Responsible for Group reporting in Magnitude and ensuring that local books reconcile with the Group reporting -- Review Statutory reconciliation & IFRS reconciliations- Update work allocation matrix on completion of tasks on hand to measure performance / prepare
Desired Candidate Profile:
- Masters / Bachelor's degree in finance/accounting or related field.- 1 - 5 yrs relevant experience- Excellent exposure on SAP FICO End User,- Work experience in GL Area , excellent double entry accounting knowledge, Positive exposure to concepts in finance and accounting.- Effective written and verbal communication skills.
📌 R Associate (Mumbai)
🏢 Atos
📍 Mumbai
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