Location - Chennai (Siruseri)
Flexi to WFO
Shift - 12.30pm to 11pm
Immediate Joiners/Lesser Notice period candidates only required
Roles & Responsibilities:
- Solid 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
📌 R Associate (India)
🏢 Atos
📍 India