Senior Process Associate- GL & Fixed assets

Gratitude Inc

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19 hours ago

Senior Process Associate- GL & Fixed assets

4-8 Year(s)

Nagpur

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Job Description

Key Skills

General Ledger,Core Accounting & Finance Skills Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.

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About Role:
We are seeking a candidate with Thorough working knowledge of Payroll Reconciliation.

Description:

Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client
Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets
General Accounting & Fixed Assets( General Ledger (GL) Accounting, Bank Reconciliation, Month-End Close Process, Journal Entries, Compliance Verification & Approval, Quality Review),
Intercompany / Intracompany Transactions (Billing & Settlements, Revenue Recognition)
Good understanding of oracle & Cadency.

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.

Must Have Skills:

Record to Report, Fixed Assets, General Ledger, InterCo.
Performing compliance verification/approval and quality review
Researching/reconciling of GL/Bank accounts
Deep understanding of Month-end close and Journal entries
Exposure in Intercompany/intracompany billing including revenue recognition

Responsibility of / Expectations from the Role:

Should be able to perform Customer account / statement reconciliation
Review timely inputting or matching, accuracy, completeness and reconciliation
Identifying the process gaps and provide solutions

Important: PAN and DOB are required for profile creation

Send your updated CV for review. Shortlisted candidates will be reached out to.

Role

Account Manager

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

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Rabiat Abdullahi

Recruiter - Gratitude Inc

NA, nigeria

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