Record To Report

5 days ago

Gurgaon, Haryana, India GSPANN Full time ₹ 1,20,000 - ₹ 1,80,000 per year

Role Executive – Record to Report

Job Location – Gurgaon

Job Type – Full Time (Working from Office)

Job Description- Executive This position is for the Gurugram location within the Finance Team for Record to Report. The main activities include checking of journal entries, end-to-end flow of entries, assist in month and year end closing, checking of GST & TDS related entries, Assist in Audits and preparing the ad hoc reports. This position is a great opportunity for the right person to make a positive impact on a dynamic business.

Key Responsibilities

  1. Preparing and posting journal entries to record transactions.

  2. Account Reconciliation – Reconcile general ledger accounts, Inter-company accounts, Credit Cards, Banks and investigating discrepancies.

  3. Overseeing the end-to-end flows of entries.

  4. Preparing the Depreciation Schedule and Fixed Asset Register.

  5. Preparing the trackers of recurring expense.

  6. Assist in month-end and year-end closing procedure.

  7. Co-ordinate with internal teams for resolutions.

  8. Knowledge of TDS and GST.

  9. Assist in Audits for preparing the schedules and annexures.

Requirements

– 4-7 years of relevant work experience.

  • Good communication skill

  • Proficiency in ERP, Tally, MS Excel, and MS Word.

  • Strong knowledge of accounting.

  • Excellent attention to detail and organizational skills.

  • Ability to work independently and as part of a team.

  • Smart worker with a proactive approach to problem-solving

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