Finance General Ledger/controllership

2 days ago

Marathahalli Bengaluru Karnataka, India AVI Consulting LLP Full time

Should be a commerce graduate (B Com, BBM, MBA, CA Inter, Mcom Etc.,
Good experience in Finance - Controllership/GL Function
Should be able to close the books on monthly/qly/yearly basis.
Good knowledge book closure, depreciation, prepaid expense, revenue, and expense accruals.
Worked in preparation of various statements and reports like, Trial Balance, P&L, Balance Sheet, Cashflow, notes to accounts etc.,
Good knowledge in Income tax, related party, Intercompany transactions.
Work experience in liaising with auditors (required) and tax authorities (preferred)
Working experience in Oracle, SAP etc.,
Working with various departments towards smooth closure of the months (like working with AP, Payroll, AR teams etc.,)
Should be able to guide other departments/teams on account of accounting related queries, justifications etc.,
Controlling GL natural account codes and create/delete them on need basis.

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

**Benefits**:

- Paid sick time
- Paid time off

Schedule:

- Day shift

Ability to commute/relocate:

- Marathahalli, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (preferred)

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