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Hiring For General Ledger_Bangalore

3.00 to 8.00 Years   Bangalore   25 Mar, 2021
Phoenix Human Capital Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryRs 3.5 - 9 Lakh/Yr
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

  • Journal Entry processing and review -
  • Recurring accruals, allocation, standard re-class and inter-company
  • Validate journal entry back-up and coding information
  • Balance sheet Reconciliations - Familiar with following type of reconciliations
  • Accrual reconciliations
  • Prepaid reconciliations
  • Severance / Retention Reconciliations
  • Cash reconciliations includes Transaction matching and research of unmatched items.
  • Co-op and exchange reconciliations GL Close support
  • End to end Fixed Asset Management
  • Record Fixed asset - Creation of Assets, Adjustments, Disposals and Depreciation
  • Create and monitor a system of procedure, forms and controls.
  • Fixed Asset Reporting - Asset Register, Additions, Adjustments and Disposals.
  • Fixed Asset, Project Accounting and Inter-company analysis.
  • Deprecation analysis
  • Monitor and escalate suspense account activity
  • Depreciation forecast
  • Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects
  • Conduct periodic reviews of the fixed asset schedule to determine dispositions.
Confidential Version 2.0 Page 2 of 1
  • Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.
  • Prepare schedules relating to fixed assets, and assist the auditors in their inquiries.
  • Reporting / SLA calculation
  • Team management, Efficiency & Utilization reporting
  • Manage meetings & email (Client call handling & Email Communication)
  • Team appraisal / Audit support
Primary Internal Interactions
  • Should have work experience in BPO
  • Should have work experience in General Ledger team particularly in Reconciliation, match module and month end close.
  • Should have very good analytical skill
  • Good oral and written communication skills
  • Demonstrate creative problem-solving skills and propose resolution
  • Should have work experience in Reconciliation tool (preferably Black-line)
  • Should be good in Advanced MS Excel & ERP (Oracle & SAP)
,

Keyskills :
fixed assetsgeneral ledgerproblem solvingproject accountingwritten communicationfinancial justificationerpslaexcelemailformsledgerbalancereviewsresearchexchangeschedulesuspensematching

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