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Job Location | Kolkata |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Process Developer - Record to ReportWe require someone with extensive knowledge and experience in General Accounting.ResponsibilitiesIn this role, you will be responsible for all the activities related to general accounting which include: Journal Entries Creation and Booking Review & Performing Month End Close activities Fixed Assets Capitalization and Maintenance! Intercompany Accounting Bank and Investment Reconciliations General Ledger Reconciliations Fixed Assets Reconciliations (FA Clearing & SL-GL) Identifying balancing items and its clearance Escheat Reconciliations Corporate Reporting Internal and External Audit SOX ComplianceQualifications we seek in you!Minimum qualifications B.Com Proven experiencePreferred qualifications Meaningful Experience in reputed Captive/Outsourcing RTR Ops Good written and verbal communication skills MS Excel Knowledge, Pivot, VLOOKUP, Macros IT skills: ERP (PeopleSoft/SAP/Oracle/Workday Financial), MS Office Partner Management Should have experience in managing, process owners and various Quality Lean/Process Improvement knowledge,
Keyskills :
sapaccountsaccountingcustomer relationsbasisms excel pivot tablesrecord to reportms officepostingfixed assetsmusic makinggeneral ledger