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Keywords / Skills : GL, Accounting, R2R, Month End Closure, Balance Sheet, Reconciliation Of Accounts, General Ledger, Controller, P&L

5 - 10 years
Posted: 2018-03-11

Industry
ITES/BPO
Function
Finance & Accounts
Role
Accounts Manager
Education
CA, ICWA
Posted On
11th Mar 2018
Job Ref code
GL/NN
Job Description
Role : GL Accountant
Job Description

 Preparation and review of various schedules relating to balance sheet such as bank reconciliations, fixed assets, inventory schedules, accrued expenses, various type of liabilities, loan accounts etc.

 Provide support during the month end to GL controller on balance sheet reconciliations with analysis in key balance sheet accounts and its related impact on P&L accounts.

 Respond to market controller queries relating to balance sheet schedules, control account, receivable / payable sub ledger reconciliations and various cost provisions/ accruals.

 Perform critical reconciliations to ensure that numbers reported in Balance sheet are correct. 
 Deliver as per month end close calendar .
 Participate in reviews with client finance organisation on monthly basis on key financial parameters like EBIT, opex, capex, inventory.  
 Work closely with transactional processing teams like accounts payable and bank reconciliation teams .

Qualification : CA/ICWA/ACCA/CIMA will be preferred
Exp : 5 - 10 yrs experience in IT/ITES industry
Candidate should be flexible with shift timings
If interested ,pls send your CV at  given email id with following information or Apply
1. Current CTC & Expected CTC:
2. Notice Period:
3. Willingness to relocate to Chennai- Y/N
4.Reason for change



About Company

Intelenet Global Services - Intelenet® is a large global Business Process Outsourcing player, committed to delivering our client’s strategic goals and helping in enhancing, broadening, and deepening the relationship to add value.
Backed by The Blackstone Group, a leading Global Private Equity player, with a current portfolio of clients that includes Fortune 500 companies, we are a 55,000 people organization spread across 70 global delivery centers across North & Central America, UK, Europe, Asia Pacific and the Middle East; supporting 110+ clients in over 50 languages.
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