Role Summary/Purpose: a) Preparation and Review of Manual Journal Entries (data entry) b) Support for month end close, intercompany confirmation and review TB – analysis of reports ongoing c) Scrutiny of GL Dump, Passing reclasses entries for corrections d) Ensure daily create accounting and SL-GL reconciliation e) Preparation of monthly account schedules f) Preparation of Audit schedules of Balance sheet and P&L, Related party templates and provide variance analysis g) Prepare tax schedule, TDS liability tracker and notes to accounts h) Preparation of tax compliance tracker i) Liaise with various stakeholder for reporting and queries j) Maintaining USGAAP (USA) and IGAAP (India) Books k) Support for year end closure Qualifications/Requirements- a) Post-Graduate, MBA with 1-3 years of work experience or CA inter b) Good working knowledge of Oracle Financials c) Expert working knowledge of Reporting/Audit Desired Characteristics- a) Strong communication skill and Interpersonal Skill b) Honoring the Timeline c) Independent handling of activities with quality output Term:- Off Role (contractual / third-party) Working hours:- Monday to Saturday (not a hybrid model) Facilities:- Canteen & Transport Other Annual Leave, Insurance (based on the third-party T&C) Location – GE India Industrial Pvt Ltd (MMF)
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Role Summary/Purpose: a) Preparation and Review of Manual Journal Entries (data entry) b) Support for month end close, intercompany confirmation and review TB – analysis of reports ongoing c) Scrutiny of GL Dump, Passing reclasses entries for corrections d) Ensure daily create accounting and SL-GL reconciliation e) Preparation of monthly account schedules f) Preparation of Audit schedules of Balance sheet and P&L, Related party templates and provide variance analysis g) Prepare tax schedule, TDS liability tracker and notes to accounts h) Preparation of tax compliance tracker i) Liaise with various stakeholder for reporting and queries j) Maintaining USGAAP (USA) and IGAAP (India) Books k) Support for year end closure Qualifications/Requirements- a) Post-Graduate, MBA with 1-3 years of work experience or CA inter b) Good working knowledge of Oracle Financials c) Expert working knowledge of Reporting/Audit Desired Characteristics- a) Strong communication skill and Interpersonal Skill b) Honoring the Timeline c) Independent handling of activities with quality output Term:- Off Role (contractual / third-party) Working hours:- Monday to Saturday (not a hybrid model) Facilities:- Canteen & Transport Other Annual Leave, Insurance (based on the third-party T&C) Location – GE India Industrial Pvt Ltd (MMF)