•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

• Solid 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