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  • Posted 6 hours ago
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Job Description

  • Assist in collecting and compiling financial data from AP, AR, MIS, taxation, and audit teams for monthly/quarterly reporting.
  • Data entry into ERP systems or Excel templates and performing various reconciliations between different data sets.
  • Prepare MIS reports, collate and consolidate group entities MIS reports, flag off variances or delays.
  • Prepare P&L, Balance Sheet and Cashflow schedules in stipulated formats.
  • Track intercompany transactions, take follow-ups on receivables/payables, reconcile the intercompany balances.
  • Prepare sales pipeline reports, investor reports, and any other ad-hoc reports as required by the Management from time to time.
  • Proficiency in MS Excel (Pivot Tables, VLOOKUP for data handling and analysis
  • Basic accounting knowledge (Journal entries, Trial Balance)
  • Attention to detail and ability to meet reporting deadlines
  • Being able to maintain confidentiality
  • Experience: 1-5 yrs

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About Company

Job ID: 147471999

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