04 Oct
|
Enhancor Services
|
India
04 Oct
Enhancor Services
India
Role & responsibilities
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.
Positive communication and interpersonal skills.
Ability to work under tight deadlines in a rapid-paced environment.
NetSuite experience mandate.
Expertise in Excel.
📌 Senior Corporate Accountant Pune (India)
🏢 Enhancor Services
📍 India