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