Team Member

9 hours ago

Pune, Maharashtra, India upl limited Full time ₹ 1,50,000 - ₹ 2,50,000 per year
Job Description

Team Member - RTR

Job Id: 12052
City: Pune, Maharashtra, India
Department: RTR
Function: Finance
Employee Type: Permanent Full Time
Seniority Level: Entry level

Description: Job Role
  • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation, Distribution cycle run.
  • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same.
  • Monthly/weekly Bank Reconciliation to ensure no open items pending more than 1 month.
  • Creation of Fixed Asset Master as per Asset Class, Project/Asset Capitalization, transfer, disposal & sale, Monthly Depreciation Run, Assets Reporting to Management & Auditors.
  • Balance Sheet Reconciliation, follow-up with stakeholders to clear the BS open items.
  • Monthly/quarterly Inventory provision for Standard Vs Actual, NRV, LED & slow-moving inventory.
  • Co-ordination with Auditors for their requirements and queries to meet deadlines of completion of all type of audits.

Apply now

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