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Job Location | Gurugram |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Finance / Accounts / TaxSales / BD |
EmploymentType | Full-time |
EmployerSapient CorporationJob TitleSenior Associate - General LedgerNo of Vacancies20CityGurgaon, Haryana, IndiaDescriptionReporting to: Manager / Sr. Manager General Ledger.Main Purpose: This role is expected to perform in the area of General Ledger. The ideal candidate should be technically competent with Accounting Concepts & Principles, should be a good team player, and possess excellent communication skills and ability to multitask in a fast paced, dynamic environment.Key accountabilities:Handle day to day banking activities.Bank reconciliation on monthly basisDaily/ Weekly/ Monthly records of Fixed DepositsHandle day to day general accounting.Preparing & Recording of Journals of Amortizations, Payroll, other.Prepare recurring journals and also analyze accrualsReconciliation of AR, bad debt, accounts receivable clearing accountLiaise and assist other finance staff within AP / AR/ Payroll when reconciling Sub- ledgersPreparation of the AP / PO accrualsTo ensure proper recording of Fixed Assets and its reconciliationAssist in the preparation of monthly/ quarterly Flux analysis and Management reports.Ensure all cash/ fixed asset/ other balance sheet reconciliations are up to datePrepare monthly closing binder for Sox CompliancePrepare details in the course of Statutory/ Tax/ Internal/ Sox audit.Performs miscellaneous job- related duties as assigned by Manager FinanceBusiness Compliance:Ensure a sound understanding of, demonstrate commitment to and comply with all policies including Janus relevant to your role and all activities undertaken in that role.Personal & Team Accountabilities:Actively develop and maintain strong working relationships with colleagues both at an interpersonal level and across all business processes within the wider business environment.Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both,
Keyskills :
insurance quality sales mis fixedassets balancesheet fluxanalysis accountsreceivable bankreconciliation communicationskills ustomerrelations monthlyclosing serviceexcellence technicallycompetent financial