12/04 Jyoti Kumar
HRM at Aeries

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Aeries Technology Group - Senior Analyst - General Ledger - Finance (2-3 yrs) Premium

Mumbai Job Code: 686405

Travel : No

Department : General Ledger - Finance

Specific Shift : General shift

Qualification Requirements:

Senior Analyst ( 2-3 Years experiment)

Experience & Exposure Requirements:

IT industry experience or experience in Big 4 or equivalent audit firm would be preferred.

Roles & Responsibilities:

Essential Roles, Responsibilities -

- General Ledger accounting and preparation of monthly/quarterly financials.

- Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules.

- Maintain, manage and update GL records.

- Preparing and posting standard, non-standard and adjusting journal entries.

- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.

- Responsible for resolving queries of auditor related to GLs.

- Reporting of financials to the management

Essential Skills / Competencies:

- Must have general ledger accounting skills and month close activities

- Proficiency in Microsoft Excel

- Ability to prioritize, meet deadlines and resolve complex problems with minimal guidance

Preferred Skills / Competencies:

- USGAAP knowledge will be preferred

- Should have knowledge about consolidation.

- Professional, detail oriented, organized and efficient.

Personal Attributes:

Descriptive attributes needed - in bullets

- Team Player

- Communication (written & Oral)

- Good Learning ability

Women-friendly workplace:

Maternity and Paternity Benefits

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