Role & responsibilities
Maintain and review general ledger accounts to ensure accuracy and completeness.
Experience in Fixed Assets or Lease Accounting
Prepare, post, and review journal entries, including accruals, prepayments, provisions, reclassifications, and adjustments.
Perform balance sheet and profit and loss account reviews.
Execute month-end, quarter-end, and year-end closing activities within agreed timelines.
Prepare and post recurring and non-recurring journal entries.
Perform cut-off checks and ensure transactions are recorded in the correct accounting period.
Prepare and review balance sheet account reconciliations.
Perform bank, intercompany, suspense, accrual, and other general ledger reconciliations, as applicable.
Identify reconciliation differences, investigate root causes, and ensure timely resolution.
📌 R Associate/ Analyst Hyderabad
🏢 IndiHire Consultants
📍 Hyderabad
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