General Ledger

3.00 to 6.00 Years Kolkata 27 Apr, 2019

Job Location	Kolkata
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Responsible for General ledger activities journal postings, bank reconciliations, fixed asset accounting, general ledger reconciliations, Inter Company, Balance sheet Reconciliation etc.
Experience in Fixed assets accounting, depreciations, Obsolescence and price projections, Customer rebates, vendor rebates management.
Experience around formulation of accruals, prepayment, understanding of variances, management reporting.
Preparation of Month-end calendar, consolidation activities, exposure to Oracle
Responsible for smooth period end close and the management reporting thereafter.
Responsible for ensuring an error free process with utmost accuracy & TAT.
Handling ad-hoc requests on a timely manner.
Responsible for adherence to production Planning and meeting of deliverables by supporting the team lead.
Responsible for maintaining all the documents up to date for the team: Process maps, Standard operating procedures

Keyskills :
tatprocess balance sheetaccounting generalaccruals managementasset fixed asset accounti

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