Gl/controllership

2 days ago

Bengaluru, India Virtue Sources Full time

**Job Location**:Bangalore (Hybrid)**:
**Salary**:14 Lpa**:
**Experience**:5+ Years**:
**Job Descriptions**:
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.

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