
Record To Report
4 days ago
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
Preparing and posting journal entries to record transactions.
Account Reconciliation – Reconcile general ledger accounts, Inter-company accounts, Credit Cards, Banks and investigating discrepancies.
Overseeing the end-to-end flows of entries.
Preparing the Depreciation Schedule and Fixed Asset Register.
Preparing the trackers of recurring expense.
Assist in month-end and year-end closing procedure.
Co-ordinate with internal teams for resolutions.
Knowledge of TDS and GST.
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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