drjobs Executive - R2R

Executive - R2R

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1 Vacancy
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Job Location drjobs

Pune - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

  • Posting of month-end accruals & provisions as per given timelines. Forex Revaluation Distribution cycle run

  • Monthly Intercompany Reconciliation along with root cause analysis for difference & posting the same

  • Monthly /weekly Bank Reconciliation to ensure no open items pending more than 1 month.

  • Creation of Fixed Asset Master as per Asset Class Project/Asset Capitalisation transfer disposal & sale Monthly Depreciation Run Assets Reporting to Management & Auditors.

  • Balance Sheet Reconciliation follow-up with stakeholders to clear the BS open items.

  • Monthly/quarterly Inventory provision for Standard Vs Actual NRV LED & slow-moving inventory.

  • Co-ordination with Auditors for their requirements and queries to meet deadlines of completion of all type of audits.

Employment Type

Full-Time

Company Industry

About Company

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