General Ledger Specialist | 1 to 2 years | Kolkata

Job Description

  • Responsible for General ledger activities – journal postings, bank reconciliations, fixed asset accounting, general ledger reconciliations, Balance sheet Reconciliation etc.
  • Experience around calculation and postings of accruals, prepayment, understanding of variances, management reporting.
  • Preparation of Month-end calendar, consolidation activities, exposure to Oracle.
  • Responsible for smooth period end close and the management reporting thereafter.
  • Responsible for ensuring an error free process with utmost accuracy & TAT.
  • Responsible for adherence to production Planning and meeting of deliverables by supporting the team lead.

Primary Skills

  • Participate in Special projects to drive efficiency and control within the process.
  • Experience in Fixed assets accounting, depreciations, FA maintenance, FA disposals, Accounting for fixed assets on lease.

Secondary Skills

  • Responsible for providing oversight and ensure accuracy of all process outputs (Reports) and adherence to agreed quality.
  • Participate in Special projects to drive efficiency and control within the process.

Ref:

798364

Posted on:

June 4, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Noida

Department:

Financial Services