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Associate Accountant

HARMAN India

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0-2 Years
4 months ago
96 Viewed
13 Applied

Job Description

Month end closing:

  • Prepare and post journals entries for various standard and adhoc activities viz., Accruals, provisions, reserves, recharges, reclasses, etc.
  • Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet
  • Maintenance of GL accounts, cost centers, WBS elements, etc. in SAP

Reporting:

  • Reconcile financials between ERP and Consolidation tool
  • Prepare Cash Flow statements, audit packs and schedules for multiple entities

Balance Sheet Reconciliations:

  • Reconcile various Balance Sheet GL accounts using standard templates and provide aging analysis where applicable
  • List open items with appropriate action plan and target dates of closure
  • Follow up with relevant action owners to timely resolve open items

Compliance:

  • Periodic review and update of Control documents
  • Adherence to compliance in all activities and ensure zero deficiencies
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Associate Accountant

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Last Updated: 19-06-2024 00:24:03 PM