General Ledger Executive

4 days ago

Noida, India Bathla Teletech Private Limited Full time

Record transactions for other advances and liabilities as per the agreement/documents.
- Prepare month end journal entries for accruals and adjustments as required.
- Perform monthly closure activities including passing month end/audit adjustment entries
- Ensure closure of modules and trial balances as per the month end calendars.
- Review of trial balance, preparation of balance sheet and profit and loss statement.
- Preparation of finance pack, Director’s pack and balance sheet.
- Perform analytical review for key balance sheet and profit and loss items on a monthly basis and identify areas for further review, if required.
- Co-ordinate with auditors (Statutory / Tax / Internal etc) and company management for audit requirements & queries.
- Closure of books, post audit entries if any.
- Prepare and review MIS reports as per agreed formats.
- Ensure once period close from respective teams no entry has been passed, if any passed approval will be there.
- Timely coordinating with HR team, Tax team, Sales Team, AP team & RR team for annexures summited with FC & Directors packs.
- Map statutory filings with the compliance calendars. Review, on a monthly basis, that any statutory deposits that are required to be paid have all been paid on time.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹450,000.00 - ₹600,000.00 per year

**Benefits**:

- Health insurance
- Leave encashment
- Life insurance

Schedule:

- Morning shift

**Experience**:

- total work: 1 year (preferred)

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