Designation Team Lead
Experience 6- 8 Years
Graduation Any Commerce Graduates
Skill RTR( Record to Report)
Job Description Supporting month-end closing activities including bank and FA accounts reconciliation (preparing and posting journal entries, posting of bank statements transactions, preparing deferrals)
Ensuring that transactions are booked according to accounting policy (preparing journal vouchers: rebooking, accruals, bank transactions postings, fix assets postings, depreciation run performing, fix assets reporting, posting fix assets disposals)
Performing day-to-day general ledger operations: on-going journal entries, bank and FA reconciliations, differences solving, open item investigation
Assist auditors with journal entry examinations
Experience 6- 8 Years
Graduation Any Commerce Graduates
Skill RTR( Record to Report)
Job Description Supporting month-end closing activities including bank and FA accounts reconciliation (preparing and posting journal entries, posting of bank statements transactions, preparing deferrals)
Ensuring that transactions are booked according to accounting policy (preparing journal vouchers: rebooking, accruals, bank transactions postings, fix assets postings, depreciation run performing, fix assets reporting, posting fix assets disposals)
Performing day-to-day general ledger operations: on-going journal entries, bank and FA reconciliations, differences solving, open item investigation
Assist auditors with journal entry examinations
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