About this role
• 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 6-9 yrs Senior Associate • Good communication skills both written & oral, as this is client facing role
• 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 6-9 yrs Senior Associate • Good communication skills both written & oral, as this is client facing role
MBA / B.com Graduate 6 - 9 Years