Posted By
Posted in
Banking & Finance
Job Code
399025
Candidate Should Be A CA Qualified(2004 - 2008) And Working As A Manager.
Maximum CTC : 14 Lpa (Or 30% Hike Whichever Is Maximum)
Candidates must be comfortable with UK Shifts.
Job Description - Record To Report (RTR) General Ledger :
- Month end closing and reporting.
- Reporting & Consolidation
- Prepare statutory analysis to support monthly and quarterly reporting deliverables
- Produce quarterly, annual and audited statutory financial statements
- Review & Posting of Month End Journal Entries
- Review & Performing Month End Close activities
- Prepare & Review of Balance sheet Accounts Reconciliations
- Manage quarterly intercompany process
- Resolution of Reconciling Items
- Strong Accounting Knowledge ( With Closing & reporting experience )
- Good MS office skills and hands on experience on ERP will be preferred
- Good problem-solving skills and ability to gain a sound understanding of product and process information in order to provide advice to customers
- Persuasive and proactive approach. Intelligence to raise red flags and approach the correct stakeholders in crisis situations
- Strong communication skills /Able to handle call from US Clients and interact with them whenever required
Divya
9650062285
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Posted By
Posted in
Banking & Finance
Job Code
399025