• Assistant Manager - General Ledger Accounting Jobs in Mumbai,India

  • TEQNirvana Softech Solution Pvt Ltd
  • Save Job
  • 7 - 11 Years
  • Posted : above 1 month

Job Description:

We are looking for an Asst Manager to support the Record to Report (General Ledger) process for our Client support team

The GL accounting Asst Manager performs a variety of routine and non-routine accounting functions with a significant focus on General Ledger accounting This position is also responsible for supporting the Manager in conducting key activities such as Month-End and Quarter-End close, Fixed Assets accounting and depreciation run, Account Reconciliations and Audits

Location Mumbai

Work Timing 1100 AM to 0800 PM

- Creates and processes monthly journal entries and maintains and updates prepaid/deferred schedules

- Includes reconciliation of Cash, cash clearing

- Posting of various charges into GL

- Reconciliation of vendor statement, control account, and sub-ledger

- Maintain, manage and update GL records and chart of accounts

- Preparing and posting standard, non-standard and adjusting journal entries

- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items

- Variance analysis, budget v/s actual, cost-center summary, Audit support

- Assist in automating processes and procedures and other Ad-hoc tasks as assigned from time to time

Job Requirements

- Should have good experience in General Ledger accounting and knowledge of GAAP and internal controls

- Demonstrates clear verbal and written communication skills

- Experience in handling multiple entities spread over different geographies

- Demonstrates excellent organizational skills and efficient at multi-tasking with adjustable priorities

- Demonstrates a proactive - can-do attitude and a proven background in exceptional customer service

Qualification/ Skills

- MBA/Postgraduate in Finance & Accounting with 7+ years of experience

- Working Knowledge of Great Plains/ Other leading ERPs

- Advanced Excel/MS Office skills

- Demonstrates commitment to quality in all aspects of work, despite a heavy workload and time pressures

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 07th Jan 2020

Key Skills:

Company Profile:

Not Mentioned

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