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Job Location drjobs

Noida - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Overview

We are seeking a mid-level Record to Report professional for a full-time role in Noida. This position involves managing the general ledger executing month-end close activities and ensuring accurate intercompany accounting. Candidates should have expertise in financial reconciliation and journal entry management.


Qualifications and Skills

  • Proficiency in general ledger accounting and handling journal entries.
  • Experience managing month-end close processes for financial reporting.
  • Skill in intercompany accounting with multiple accounts and transactions.
  • Experience in bank reconciliation maintaining balanced accounts.
  • Ability to analyze financial data and prepare decision-making reports.
  • Time management and organizational skills for meeting deadlines.
  • Effective communication skills for explaining financial concepts.
  • Proficiency in accounting software and Microsoft Excel including data analysis tools.


Roles and Responsibilities

  • Manage and ensure the accuracy of the general ledger adhering to standards.
  • Lead month-end close activities including financial statement preparation and analysis.
  • Supervise intercompany accounting ensuring timely reconciliations and settlements.
  • Execute bank reconciliations resolving discrepancies.
  • Prepare and post journal entries for accurate financial records.
  • Collaborate with teams for data collection reporting and analysis.
  • Assist in producing financial reports for management and planning.
  • Ensure adherence to controls and policies to mitigate risks and enhance efficiency.

Required Experience:

Manager

Employment Type

Full-Time

Company Industry

About Company

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