Job Description
Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)
Month end close GL activities
Fixed Asset Accounting for Domestic business
Reconciliations of Balance sheet accounts
Intercompany reconciliations including foreign currency translations
Need to work with Inter-Departments within the team for General Ledger
Need to work along with client team of a specific region.
Need to communicate to the client on a regular basis through e-mail and telephone.
Weekly/daily calls on a regular basis
Flexible to work in any shift & open to putting in extra hours when required
Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc
ERP experience will be an added advantage
Prior experience in General Ledger 3-5 yrs
Good communication skills both written & oral, as this is client facing role
