Management Trainee (INS015269)
2 years ago Marketing & Communication Gurgaon 186 views Reference: 23690Job Details
We seek an accounting graduate with prior accounting experience. You should have Strong Accounting Knowledge in Fixed Assets, Intercompany and Month end closing and reporting.
Responsibilities
In this role, you will be responsible for all the activities related to
• Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc.
• Month-end standard activities
• Prepare monthly closing calendar and discuss the status of activities with Client during month-end close
• Execute internal controls and checks as part of the process and Performing task with accuracy and timelines
• Intercompany (netting, balance confirmation, analysis and clearing of ICO out of balance, ICO reconciliations
• Supervise Intercompany reconciliation status and do vital follow-up with relevant Team to get variances resolved before month end
• Daily bank reconciliations and clearing. Identify open items and take it up with relevant Team to get closure before month end to ensure no open items after the closing
• Audit Support
Qualifications
Minimum qualifications
• B.Com Graduate
• Meaningful work experience
Preferred qualifications
• Proven experience in reputed Captive/Outsourcing RTR Ops
• Good MS Office skills, specially MS excel
• Good verbal and written communication
• Excellent Accounting Knowledge
• Experience in General accounting (R2R function)
• Technology skills – Oracle & Blackline reconciliations tool experience preferred.
Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.