Jr Process Associate- General Ledger
1 month ago
Job Title : Junior Process Associate General Ledger
**Experience : 6 months to 1 year**
**Notice period : Immediate only**
**Job location : Bangalore
- Electronic city, phase 1**
**Post 10pm logouts you will get cab(one way cab)**
**Job Specifications**:
**Qualification : CMA fresher / CA inter fresher/ CMA Inter only apply.**
**Accountabilities**:
- Prepares income and balance sheet statements, and various other accounting statements and financial reports
- Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures
- Reviews and verifies the accuracy of journal entries and accounting records
- Reviews balance sheet reconciliations and proposes adjusting entries as necessary
**Responsibilities**:
- Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
- Reconciles complex bank statements and records related entries
- Prepares and maintains balance sheet reconciliations and supporting schedules
- Assists in preparation of periodic, quarterly and annual financial statements
- Researches and respond to questions from Operations Managers
- Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
- Assists in various special projects as needed
- Other duties as assigned
Additional Preferences or certifications
Good understanding of accounting practices in relation to Procure to Pay, Accounts Payable and General ledger
MS Office - intermediate skills in Excel
Soft skills required
Written and verbal fluency in English
**US and UK shifts
- 3 pm to 12am(should extend during month end) and 6 pm to 3 am (should be flexible for both the shifts).**
**Job Type**: Fresher
**Salary**: ₹250,000.00 - ₹300,000.00 per year
Schedule:
- Flexible shift
- UK shift
- US shift
Application Question(s):
- Qualification and year of passing?
- Any additional certification ?
- Notice period?
- Any experience - mention years of experience ?
- Agreed on the US and UK shift ?
- Current Location?
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