•Preparing Payroll Journal, Accrual & Month-end entries.

- Preparing bank reconciliations, follow up on un- cleared items and reconcile balance sheet accounts on monthly basis with concern person.
- Maintenance of fixed assets registers, CWIP working, prepaid schedules on monthly basis
- Preparing Refundable Deposit Schedule for Provision on monthly basis.
- Preparing Interdivision report and allocation.
- Preparing FD Schedule Interest calculation on monthly basis.
- Preparing Cost Allocation working on monthly basis.
- Preparing Forex report for Group.
- Manage the financial close process.
- Working closely with personnel in all departments to ensure compliance with company accounting and operational guidelines
- Provide necessary support to local finance team during internal and external audits Working knowledge of ERPs such as SUN/ People soft/ SAP/ etc
- Robust skills in MS Excel and Power point presentations
- Good knowledge of Indian GAAP

Please share resume at [email protected]

📌 Assistant Manager-Record To report-RTR-Gurgaon (Gurugram)
🏢 WOW Softech
📍 Gurugram