Senior Process Associate - International Accounting

Roles and Responsibilities

• Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries etc.
• Perform all balance sheet reconciliations including bank and loan reconciliations
• Revert to/Follow-up with client staff/external parties regarding AP and AR queries.
• Preparation of month end schedule and reports
• Assist US client with month-end financial closing.
• Perform inter-company accounting entries

Desired Candidate Profile

• Ability to understand and read general ledger including making journal entries.
• Working knowledge of Balance Sheet.
• Skilled in MS Excel, Outlook and Word including VLookup and formatting tools .
• Good Spoken Communication Skills
• Ability to work independently.

Perks and Benefits

• 5 days working
• Flexible working
• Health insurance
• Modern Office
• High Growth and rich exposure to international accounting.
• Drop Facility to Nearest Metro (Govind puri , Ohkla NSIC)