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Senior Manager-Record to Report-Balance Sheet Reconciliations

Exl
12-15 Years
Bengaluru, India
Early Applicant
  • Posted a month ago
  • Be among the first 20 applicants

Job Description

  • 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
  • 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
  • Cash receipts and cash applications
  • 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 12-15 yrs Senior Associate
  • Good communication skills both written & oral, as this is client facing role

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

Job ID: 139038323

Last Updated: 27-07-2026 11:20:28 PM
Homejobs in Bengaluru / BangaloreSenior Manager-Record to Report-Balance Sheet Reconciliations

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Senior Manager-Record to Report-Balance Sheet Reconciliations

Exl
Bengaluru, India

Skills:

Index, Vlookup, ERP experience, Pivot table, Advance Excel, Foreign currency translations, Cash applications, allocations, Month end close GL activities, Accruals, Charts, Reconciliations of Balance sheet accounts, Cash Receipts, Journal Entries, Prepayments, Formulas, Netting entries, Fixed Asset, Intercompany reconciliations, System Manual Payroll allocation