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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Responsible for supporting GBS GL team.
Preparation of Balance sheet reconciliations, Journal entries, Month end activities for APAC and MENAI region.
Should have expertise in General Ledger accounting, US GAAP.
Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Resolves valid or authorized deductions by entering adjusting entries.
Verify discrepancies by and resolve clients billing issues.
Generate financial statements and reports detailing accounts receivable status.
Data entry skills along with a knack for numbers.
About you
B Com/M Com,
Work experience requires 4 years in accounts, RTR, General Ledger.
Should be well versed with Advance excel,
Knowledge of Oracle Blackline preferable
,Keyskills :
general ledger accountingdata entry music makingbalance sheet general ledgerjournal entries accounts receivablefinancial stateme