Senior Executive in Finance & Accounting managing R2R operations in Noida, India. Overseeing various accounting functions and maintaining financial ledger integrity along with reconciliations.
Responsibilities
Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.
Preparation of bank reconciliations and communicate to finance departments on variances and resolve.
Preparation of Balance Sheet reconciliations
Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions.
Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.
Follow-up with lines of business and stakeholders for closure of accounting open items.
Month-end close activities, Posting of journals, Recording Prepayments / Accruals
Fair understanding of Actual_vs_Budget_vs_Forecast, Variance & Margin Analysis with legitimate commentary
All type of B/S Reconciliation and Analysis
Sales, Purchase & Stock Reconciliation
Stakeholder query handling and management
Maintain data and records in accordance with accounting standards & principles and provide accounting records for review by internal and external audits.
Requirements
Total work experience – 3+ years in the field of Finance & Accounts
Good computer navigation skills
Strong knowledge of Microsoft Office, other ERPs
Knowledge of accounting principles and Management accounting concepts
Masters in Accounting / Semi Qualified Accountant
Graduate in Accounting / Commerce with at least 15 years of education
Benefits
No specific benefits mentioned
Job title
Senior Executive – Back Office, Finance & Accounting
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