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22/09 Arushi Sharma
Senior Consultant at Impeccable HR

Views:172 Applications:42 Rec. Actions:Recruiter Actions:14

Assistant Manager/Manager - Accounts - Real Estate/FMCG (3-5 yrs)

Bangalore Job Code: 981981

- Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, general ledger, Payroll, cash forecasting, revenue and expenditure variance analysis, Reconciliations - Bank / Creditor / Debtors.

- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.

- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.

- Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts, fixed asset administration, and various employee benefit accounting.

- Completes external audit by analysing and scheduling general ledger accounts and providing information for auditors.

- Assist in preparation of audit work papers for year end audits with outside auditors.

- Respond to internal and external customer requests as appropriate.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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