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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | General / Other Software |
EmploymentType | Full-time |
R2R- Senior Process Associate-A4Required Experience 3-4 yearsLocation BangaloreRequired Qualification Any bachelor s degree commerce Roles and ResponsibilitiesMaintain and record master list of monthly journal entries Create recurring journal entry templates Ensure recurring entries are changed or terminated at appropriate trigger points Perform Balance Sheet reconciliation, Intercompany and fixed assets Maintain detailed list of contents of all balance sheet accounts Record supporting information for all journal entries Enter all journal entries into the accounting software Ensure that reversing entries occur Assist auditors with journal entry examinations Assist in the production of financial statements Assist in writing footnotes to the financial statements handling ad-hoc requests on a timely manner Responsible for adherence to production Planning and meeting of deliverables by supporting PL/TL/TRequired Skills Should possess good written and verbal communication skills Flexible to work in any shift SAP end user experience Mandatory Should have 3-4 years experiences in General Ledger/General Accounting process,
Keyskills :
sap end userbalance sheet user experiencejournal entries production planningverbal communication compatibility testingfinancial