Job ID :
53207BR
Location :
India - Mumbai
:
Job Description
- Monthly and Quarterly Finalization of Books of Accounts
- Monthly P&L and Balance Sheet upload in Hyperion (HFM)
- Maintaining and ensuring adherence to Month – end Checklists / Processes
- Review and posting of month close entries (incl. Revenue recognition, Payroll, etc.)
- Inventory Valuation and provisioning
- Fixed Asset Accounting
- Related Party Transactions Reporting / Reconciliation
- Perform General Ledger Scrutiny
- Preparing Balance Sheet GL Reconciliations and maintain overall Accounts Hygiene
- Annual Finalization of Books of Accounts
- Driving completion of Statutory and Tax Audit
