Role & responsibilities

- Preparation of month-end journal entries: accruals, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished;

- Maintain GL accounts and prepare Balance Sheet Reconciliations;

- Conduct Intercompany confirmations and monthly reconciliations of Intercompany accounts;

- Experience in General Accounting, Preparation of monthly, quarter and annual reports;

- Experience in Balance sheet and Bank Statements Reconciliations;

- Team player, high degree of self-management, enthusiasm, drives to perform. Self-starter, ability to work and build cooperation with all stakeholders.

- Excellent interpersonal and communication skills, both oral and in writing, to interact effectively and efficiently on different layers of the organization and external providers





- Able to follow the given instructions carefully, with eye for details, ability to identify discrepancies and to provide appropriate solutions;

- Ensure process adherence and SLA compliance

- Quality Assurance and Knowledge Management

- Deploy and monitor process controls, quality assurance plans and risk mitigation initiatives

Preferred candidate profile

- University graduate/Post graduate with minimum of 15 years of education with Bachelors/Masters Degree in Commerce or Accounting/ CA/ICWA Inter.

- Minimum 4 years of R2R/General Accounting work experience .

- User Knowledge of ERP/ Key Financial Applications SAP

- Expertise in MS office

- Shift: US

📌 R Analyst -US SHIFT-Male Candidate Only (Bengaluru)
🏢 Winfort
📍 Bengaluru