Monitoring & Review of Collection & Disbursement Related Reconciliations.
Maintenance of platform account reconciliations & clearance of open items.
Accounting entries in SAP & FinnOne .
Preparation of provision adequacy statement for all the expenses.
Assist in preparation of Financials on Monthly basis as per IND-AS.
Maintenance of Fixed asset register in SAP.
Resolving issues on daily basis pertaining to Reconciliations of various accounts.
Settlement of RPT Transactions on a monthly basis.
General Ledger Scrutiny
To comply with new accounting pronouncements and guiding team for new development / changes in the field of Accounting
Preparation of Reports for External Reporting
Preparation of Audit Schedules
Liaison with Auditors
Salary: Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
Doctorate:Doctorate Not Required
Recruiter Name:Mr. Anshul Jain
Contact Company:Skill Ventory