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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 1.5 - 3.5 Lakh/Yr |
| Industry | Medical / Healthcare |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Dear Candidate,Greetings from Vvinayak Associates !.Our client is an American healthcare company and we are looking for a candidate with excellent in communication with relevant experience into General Ledger Accounting and SAP.This is a contractual role.The accounting and controlling entries needed for an accurate closing of the books, Inter-company Accounting and preparation of accurate Financial Statement. It also assists with preparation of the financial information required for audits and other local reporting requirements.JDMonthly closing activitiesShould be able to understand the Financial Statements thoroughly.Should have exposure to General Ledger and Inter-company Accounting.Ensure that Entire Genarnal Entries of GL and Financial Statements are submitted on a timely basis.Should be able to do Balance Sheet Reconciliation and handle queries related to GL and Inter-companyShould be well versed in Month End reporting and cooperate communication skillsMid-month activitiesEnsure invoices / Accruals / Credit Notes are recorded to the right GL, cost centers / Profit Centers, Tax code, etc.Manage netting / manual payments and receipts. Also, clearing the same in SAP
Keyskills :
auditingledgersapaccountsreportingaccountinggeneralheetmonthstatementsbalanceentriesendjournalfinancial