- Bank reconciliation & Transfers
- Monitor bank activities & setting up bank transfers
- Daily Bank reconciliations
- Posting Journal entries (accruals, cash, reclassification, adjustments)
- Posting deposits, receipts, etc. in system
- Resolving open items if any
- Payable Processing
- Invoice processing
- Vendor reconciliations
- Month-End/ Quarter-End / Year-End Closing
- Supporting timely closing of books
- Performing closing activities & reconciliations (GL reconciliations, intercompany reconciliation, creating workpapers, etc.)
Preferred candidate profile
- Analytical mindset with solid problem-solving ability.
- Good communication and interpersonal skills.
- Ability to work under tight deadlines in a fast-paced environment.
- NetSuite experience mandate.
- Expertise in Excel.
📌 Senior Corporate Accountant (Pune)
🏢 Enhancor Services
📍 Pune
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