Record To Report -Kolkata

Roles and Responsibilities

Preparation of month end balance sheet and profit & loss analysis

Prepare and post month end close journals

Secure all month end accruals are posted

Fixed asset accounting and reporting

Perform monthly Bank/GL reconciliations

Completing account reconciliation within due time

Maintaining strict deadline and TAT

Good coordination required between different overseas team

Should have prior experience in month end GL closing.

General Ledger/General Accounting (R2R)-

Validation and review of GL accounts and contents

Prepare monthly/quarterly/annual reports

Prepare statutory reporting and validation