10 Nov
|
Sampoorna Consultants
|
Pune
10 Nov
Sampoorna Consultants
Pune
Record To Report - J50807
Role & responsibilities
Key Responsibilities
Bank reconciliation and cash accounting
Intercompany accounting and reconciliations
Fixed asset accounting
Project accounting Procore & non-Procore
Consolidation, straight-lining, deferred revenue & AR aging
VAT and statutory reporting
Local GAAP compliance
Lease accounting
Payroll, withholding, bonus & benefits accounting
Expense accounting, accruals & AP aging
Month-end and year-end closing activities
Account reconciliations and reporting
Key Skills
Solid accounting fundamentals
Good knowledge of reconciliations and month-end close
Analytical and problem-solving skills
Good Excel and ERP knowledge
Strong attention to detail
Good communication and stakeholder management skills
Good Knowledge on GAAP
📌 Record To Report (Pune)
🏢 Sampoorna Consultants
📍 Pune