RTR opening with For Navi Mumbai location
19 hours ago
JD -
Position - 3
Job Location - Seawoods, Navi Mumbai
Year of Exp - Min 1
Qualification - CA
- Conduct General Ledger accounting activities related to following:
- Trial balance analysis and finalization
- Coordination with stakeholders for account analysis
- Preparation of financial statements (standalone and consolidated)
- Closure of accounts and provide support for audit
- Preparation and processing of journal entries
- Management reporting and analysis
- Follow the operational processes, procedures, checklists and SoA as specified to perform the GL accounting and closure activities.
- Provide support in timely closure of book of accounts as per defined calendar
- Prepare workings of adjustment entries based on account analysis and coordinate with stakeholders for arranging supporting documents
- Prepare and process request for journal entries and make accounting entries
- Generate various closing and GL related reports required for closing, reporting and analysis
- Identify opportunities for improvement in processes and systems, and make appropriate recommendations.
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