- Fixed assets accounting creation of assets, capitalization, disposal etc.
- Reporting related to fixed assets including AUC/ CIP ageing and movement
- Monthly FX analysis and reporting. Prepare and post manual Journals along with analysis of exposure
- Preparation of reconciliation of General Ledger with Sub modules - Balance sheet reconciliation compliance
- Monthly Statutory compliance workings
- Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
- Support Statutory Audit and Internal Audit related activities
- Completing MEC within timeline
- Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary within the required business unit
- Delivers tasks relating external and internal financial reporting and compliance related activities
- Delivers tasks accurately and effectively to support the team deliver on the Management Accounting agenda
- Ensure all accounting is done with compliance of accounting standard
- Meet all reporting and KPI deadlines
- Provide Improvement ideas through Six sigma & Lean methodologies
- CA/ Inter CA/ MBA (Finance) with 2 years experience in GL or Asset function
- Experience
- (Technical/ Functional)
- Knowledge of process of Record to Report, Asset Accounting, basic accounting principles and journal entries.
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Record to Report. · Balance SheetGeneral LedgerJournal Entries ...
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Support General Ledger accounting and month-end close. · ...
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Record To Report - Pune - confidential
Description
Job description
Education
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Record To Report
Only for registered members Pune
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Record To Report
Full time Outpace Consulting Services- Pune
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Record to Report
Only for registered members Pune
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Record To Report
Only for registered members Pune, Maharashtra
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Record to Report
Only for registered members IND - GBS-Pune-Kharadi, India
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Record to Report
Only for registered members Pune, MH, India
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Record to Report
Only for registered members Pune Tech Park One, India
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Record To Report Analyst
Only for registered members Pune
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Manager – Record To Report
Only for registered members Pune
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Record To Report Consultant
Only for registered members Pune
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Record To Report Intern
Full time confidential- Pune
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Record To Report Executive
Only for registered members Pune
-
r -Record to Report
Only for registered members Pune, Maharashtra
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Record To Report Consultant
Only for registered members Pune
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Record To Report Officer
Only for registered members Pune
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SAP Record to Report
Only for registered members Pune Cerebrum, India
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Assistant Manager Record To Report
Only for registered members Pune
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Record to Report Team lead
Only for registered members Pune, Maharashtra
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Lead Associate- Record To Report
Only for registered members Pune
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Deputy Manager – Record To Report
Only for registered members Pune