E
Record To Report
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Record To Report
Enrich And Enlight Business Consulting Private LimitedEarly Applicant
Quick Apply
- Posted 6 hours ago
- Be among the first 40 applicants
Job Description
Key Responsibilities
- Perform General Ledger (GL) accounting and maintenance.
- Handle month-end, quarter-end and year-end closing activities.
- Prepare and post journal entries and recurring entries.
- Perform Balance Sheet and Account Reconciliations.
- Handle accruals, provisions, prepayments and reclassifications.
- Prepare and review trial balance and financial schedules.
- Support intercompany accounting and reconciliations.
- Perform fixed asset accounting and depreciation activities.
- Investigate and resolve accounting discrepancies.
- Support financial reporting and management reporting.
- Ensure compliance with accounting policies and internal controls.
- Support audit requirements and provide necessary documentation.
- Prepare MIS reports and maintain process documentation.
- Meet SLA, accuracy and productivity targets.
More Info
Key Skills
About Company
Skills:
Record To Report, General Ledger, Journal Entries, Month End Closing, Balance Sheet Reconciliation, Fixed Assets
Early Applicant
Skills:
Excel, Month end Close procedure, Record To Report, Accounting, Cash Management, Fixed Assets
Skills:
Record to Report (R2R), Erp Software, Inter-Company accounting, Ms Office Applications, Financial analysis and reporting, General Ledger, Fixed Assets accounting
Skills:
Oracle, SAP, BI, Bo, SAP BPC, Mark-to-Market Fair Value accounting, Management Reporting, Budgeting And Forecasting, Inter-company reconciliations, Inventory accounting, Month-end processing, Account reconciliations