- To handle all GL related activities, handling clients call and helping the cited in case of any queries and supporting the team in case of any adhoc request closing of GL without any discrepancy.
- Responsible for general ledger accounting and month-end closing activities.
- Prepare journal entries, reconciliations, and assist in financial reporting.
- Collaborate with cross-functional teams to resolve queries.
- Ensure compliance with internal controls and audit requirements.
- Coordinating with auditors for Interim audit and providing the details / schedules required by them.
- Preparation of monthly and quarterly PL, Balance sheet along with all schedule and other reports required by management.
- Doing monthly analysis of PL and Balance sheet items and highlight major variances/ observations to management.
- Handling all GL related queries thru mails calls from OPCO Team, Inter department, Agency Region.
- SOX Compliance
You will need
- Education:
Commerce Graduate / Semi-qualified CA / Qulified CA with 2 - 5 years of experience into GL Accounting RTR / Financial reporting
- Strong undrstanding of GL Accounting RTR process.
Who you are
You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are open-minded: to new ideas, recent partnerships, new ways of working.
You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures for our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.