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 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, Good exposure to concepts in finance and accounting. - Effective written and verbal communication skills.
📌 R Associate (Chennai)
🏢 Atos
📍 Chennai
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