About this role
Location- Okhla, New Delhi
5-7 years of experience
JOB Responsibility & Accountability:
1. Handled intercompany transactions at group level
2. Complex intercompany cost transactions involving mark-ups, recharges etc.
3. Intercompany sales transactions amongst subsidiaries across group
4. Month-end accounting
5. Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory)
6. Month-end closing of books
7. Finalisation of monthly P&L
8. Preparing monthly provisions
9. Variance analysis of actual vs budget
10. Must have hands on experience in Tally Prime system
11. Accounts Receivable part
12. Customer receipts booking in system
13. TDS reconciliations
14. Allocation of customer receipts bookings
15. Customer account reconciliations and balance confirmations
16. Month-end activities such as bad debt provision calculation as per Group guidelines
17. Preparing AR ageing reports in desired formats
18. Facilitating Collection team in preparing ageing reports
B.com/M.com or CA
Good at Communication Skill.Good at PresentationsGood command on written and spoken EnglishHigh leadership and supervisory skillsResult orientedProblem solvingGood at RetentionGood at operating Microsoft Office, Proficiency in English and Hindi , Controls claim management and to conduct CIP ( Control Improvement process )