Role : GL Accountant
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