- Journal Entries & General Ledger Management: Prepare, review, and post standard and ad hoc journal entries into SAP to ensure accurate financial reporting.
• Accruals Management: Calculate record, and maintain monthly accruals, ensuring all liabilities and expenses are recognized in the correct accounting period.
• Balance Sheet Reconciliations: Perform comprehensive balance sheet reconciliations utilizing Blackline, ensuring all accounts are balanced, variances are investigated, and aged items are resolved promptly.
• Month-End Close: Support the end-to-end monthly, quarterly, and annual financial close processes within strict corporate deadlines.
Preferred candidate profile
📌 Walk-in Drive -Record To ReportR) (Pune)
🏢 WNS Holdings
📍 Pune
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