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General Ledger R2R Openings in Hyderabad Interview location is chennai

[1-3 Year(s) Exp]
Irasol India Pvt Ltd
Experience : 1-3 Years
Salary : 100000 - 350000 P.A
Job Type : full-time
Key skills : Accounting 
Job Description :

We Have Openings in Genpact Hyderabad Interview Location is Chennai

11-11-2016 Friday Morning 11 o Clock is an Interview

Process : General Ledger R2R

Location : Hyderabad

Salary : 3.80Max

Education : B.Com,M.Com,MBA(Finance)

Experience : 1 TO 3

Skill : R2R,Trail Balance, Journal Entries, Balance Sheet Reconciliation

Shift : US OR Rotational

Notice Period : Immediate Joinee or 15 Days

Job Description:

Proven track record of working for the GL Process for Client USA.

Preparing the GL Account reconciliation, Inter-Company and Bank Reconciliation.

Preparing accrual Journal Entries for the month and posting the same with approval

Preparing monthly reconciliation for all GL accounts (Accruals, AP Dep. and other) and does variance analysis on the variances.

Clearing the open items in the GL accounts for the reconciliation,

Followup with respective team on open items in Balance Sheet reconciliation and bank reconciliation

Performing Monthend close activities including Preparation of Control Sheets to tie out FA lBalances with GL Balances and running Integrity Reports as a part of internal control system.

Reconciliations of FA to GL, Gain & Loss and Construction in Progress Analysis.

Handling customers’ calls and queries through phone calls, emails and chat for quick resolution and maintaining good customer Support.

Presentations relating to process overview.

Preparation and updating of SOPs and training to new joiners.

Implement the policies, procedures, rules and regulations of the company including those relating to data privacy, data security and network usage

 

Interested Candidate Contact Sathya

Sathya – 7358022275 or forward Resume to sathya.b@irasol.in

 
Role Category: General Ledger R2R
Educational Qualification: B.Com , MBA , M.com
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Vacancies : 18
Job Posted On May. 21, 2017
Company Details
Company Name :

Irasol India Pvt Ltd

Company Address :

Chennai

Company Profile :

www.irasol.in

Venue Location: Not Specified
Recruiter Details

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