143 General Ledger Jobs in Gurgaon / Gurugram

Skill required: Record To Report - Fixed Asset Accounting



Designation: Record to Report Ops New Associate



Qualifications:BCom/MCom



Years of Experience:0 to 1 years



What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred.



What are we looking for?

Skill required:Record to Report - Financial Consolidation & Close Operations

Designation:Record to Report Ops Analyst

Qualifications:BCom, CA Inter Chartered Accountant

Years of Experience:0 - 1 Year

Problem-solving skills

Ability to establish strong client relationship

Agility for quick learning

Results orientation

Lease Accounting Exp or Fixed Assets Exp

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing report s and supports in audits.

The Financial Consolidation & Close Operations team is responsible for general ledger process ses including yearend closing, journalizing, etc.

Help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts.

Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.

Posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliation s, supporting month[1]end closing, preparing various reports as requ


Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your primary interaction is within your own team and your direct supervisor

In this role you will be given detailed instructions on all tasks

The decisions that you make impact your own work and are closely supervised

You will be an individual contributor as a part of a team with a predetermined, narrow scope of work

Please note that this role may require you to work in rotational shifts


Qualifications

BCom,MCom