Lead Assistant Manager - General Ledger

5.00 to 10.00 Years Noida 21 Dec, 2023

Job Location	Noida
Education	Not Mentioned
Salary	Rs 8 - 12 Lakh/Yr
Industry	Financial Services
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Individual task of month end/quarter/year end close
Process entails review of local GAAP adjustment journals for responsible countries for an insurance client.
Manage the period end close cycle Month-end/Quarter-end/Annual for local books of responsible country
Sound knowledge on GAAP consolidation cycle and ability to review consolidation financials and provide commentary for Group consolidation
Reconcile and review of general ledger accounts, calculating appropriate adjustments and provisions and booking them to the ledger upon approval, performing intercompany netting, and preparing relevant financial reports (income statement, balance sheet, cash flow) for CFO review.

Keyskills :
financial analysisgaapledgerjournal entriesreconciliationyear-end closefinancial accounting

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Lead Assistant Manager - General Ledger

Job Description

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