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R2A TREAM LEADER Fresher's job

1 year ago   Marketing & Communication   Kolkata   96 views Reference: 29884
Job Details
  • Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
  • Perform monthly reconciliation, Top 5/Bottom 5 period controls, and post realized and unrealized accounting entries
  • Prepare and maintain General Ledger Allocations
  • Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
  • Preparation and execution of Period End Close related activities according to agreed time table and procedures
  • Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting

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Company Description
As a leading strategic partner to companies around the world, we have leveraged technology to enable business transformation for more than 50 years. We address the entire breadth of business needs, from strategy and design to managing operations. To do this, we draw on deep industry expertise and a command of the fast-evolving fields of cloud, data artificial intelligence, connectivity, software, digital engineering, and platforms.