Note: Mention Vibhuti HR on the top of the CV
14 - 45, IDA,
Hyderabad, Telangana 500039
Interview Date : 11th , 12th & 13th Dec.
Interview Timings : 10:30 – 2:00.
SPOC Details : Anusha
Process Associate / Developer – Record to Report
Brief Job Description of the Position:
-Should have prior experience in General Accounting process.
-Thorough knowledge of Balance sheet items/ Income statement line items.
-Knowledge of Accrual preparation/validation.
-Closing cycle knowledge in sequential order (for -candidates from BPO Industry).
-Knowledge on Amortization of pre payments.
-Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc)
-Thorough understanding on Inter-company transactions (intercompany transactions/dispute resolution etc, group company settlements)
-Knowledge of Foreign exchange transactions (should be able to explain spot/average rates & Multi currency transactions).
- Reconciliation of Balance sheet items (Fixed assets, current assets, current liabilities etc).
-Knowledge of ERP –SAP preferred.
-Expert "hands on experience" in Excel (Data validation, looks ups & pivot table) is a must.
Working knowledge of MS access desirable