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Must Have Skills:
Record to Report
Fixed Assets
General Ledger
Intercompany
Performing compliance verification/approval and quality review
Researching/reconciling of GL/Bank accounts
Deep understanding of Month-end close and Journal entries
Exposure in Intercompany/intracompany billing including revenue recognition
Good-to-Have Skills:
Reconciliations
Thorough working knowledge of Payroll Reconciliation
Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client
Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets
Responsibility of / Expectations from the Role:
Should be able to perform Customer account / statement reconciliation
Review timely inputting or matching, accuracy, completeness and reconciliation
Identifying the process gaps and provide solutions
Integrated Personnel Services Limited, is an preferred partner for providing human resource services to the best of the industries all across India since year 2004. The expertise lies in providing customized solutions exactly matching to the client’s requirements. With its strong networks and connections it serves in 600+ locations, managing 35000+ associates in pan India. It also has a strong database for the International staffing. It deals with 360 degree HR aspects touching upon the most crucial areas of this business.
Job ID: 138560763
