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Looking for opportunity as Asst Manager In General Ledger Accounting with a MNC BPO

Keywords / Skills : General Ledger, Finance & Accounts

5 - 10 years
Posted: 2019-03-13

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.

▪ Experience in Microsoft accounting ERP Great Plains system (This will be an added advantage).

▪ Previous work experience in telecom Industry will be strong add on.

▪ Has previously worked on the general ledger accounting & reporting for a large / medium d firm.

Please call pallabi@8610127435. for  further details or can mail your updated resume at [HIDDEN TEXT]

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