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Location

Mumbai | India

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Job description

Job Description

Overview

To assist in ensuring month end processes and reporting requirements are completed according to set timetable.

Key Accountabilities and main responsibilities

• Journal preparation and finalization in the ERP system.
• Analysis of Financial and statistical data
• General ledger reconciliation and follow up.
• Bank reconciliation and follow up.
• Participate in process improvement.
• Assisting in compilation of FBT (Fringe benefit tax) and ABS returns
• Assets Register maintenance.
• Month end accruals
• Other adhoc duties
• General office duties

The above list of key accountabilities is not an exhaustive list and may change from timetotime based on business needs.

Experience & Personal Attributes

• Commerce Graduate/MBA(Finance) with minimum 2 years experience of Management/Financial Accounting in MNCs
• Achievement of deadlines/tasks
• Quality and accuracy of reporting
• Minimize and clearance of reconciling items.
• Improvements in departmental Key Performance Measures
• Problem resolution (selfstarting)
• Reconciliation skills
• General office skills
• Building and maintaining relationship with internal & external parties
• Selfstarter
• Communicative
• Team player
• An owner of issues
• Strong numerical skills

accounting,reconciliation,jouranal entries,General Ledger,financial & management accounting

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Job tags

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Salary