Description
They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization supplies, coordinate meetings, handle correspondence, and maintain records.
Responsibilities
Key Responsibilities:
- Prepare and post journal entries accurately and within defined timelines.
- Perform Balance Sheet and General Ledger reconciliations.
- Manage month-end, quarter-end, and year-end closing activities.
- Analyze financial data and investigate variances.
- Support fixed assets accounting, accruals, prepayments, and intercompany accounting.
- Ensure compliance with accounting standards, internal controls, and audit requirements.
- Prepare financial reports and support management reporting activities.
- Coordinate with internal stakeholders to resolve accounting discrepancies.
Qualifications
Eligibility Criteria:
- Commerce Graduate (B.Com/M.Com preferred).
- Minimum 18 months of experience in RTR / General Accounting.
- Robust understanding of accounting concepts and financial statements.
- Experience in Journal Entries, Reconciliations, Month-End Close, and General Ledger activities.
- Good communication and analytical skills.
- Excellent knowledge of MS Excel (VLOOKUP, Pivot Tables, Reporting).
- Experience working on ERP platforms such as SAP, Oracle, PeopleSoft, or NetSuite.
📌 Executive (Noida)
🏢 EXL
📍 Noida