Location
Bangalore | India
Job description
Support in General Ledger accounting in oracle and reconciliation thereof.
- Coordination from the sites to provide the monthly provision for the month end activity and accounting thereof
- Support in consolidation and analysis of Provision/accrual sheet for monthly reporting and audit purposes.
- Support in Expense analysis and various report preparation as per requirement
- Support in preparation of IFRS & IGAAP oracle GL dump and match the movement with of trial balance
- Support to team in various data preparation and query resolution
- Support in implementation of new GL control from time to time
- Tracking of Prepayment/advance GL on monthing basis
- Coordination with IT team (local/Head office)for any change in GL mapping etc in Oracle
Job tags
Salary
