Job Description
Responsibilities
Ledger Scrutiny and follow-up with locations for rectification
Preparation and review of Monthly trackers and reports
Ledger reconciliation
Variance analysis
Effective coordination with internal and external audit
Preparation of financial reports
Ensure to close the books of accounts within stipulated time
Creation of Profit center, cost center & COA code, Updating of COA creation tracker, Profit Center creation tracker
Review of Monthly trackers i.e. Prepaid, Payroll, Control sheet, Provision for expenses, Deposits trackers, COA review, Back dated entries, Energy consumption report, Back dated entries tracker and Book Closure checklist
Preparation of Monthly Financial dockets, NRV Calculation and inter company reconciliation statement
Effective coordination with other process owners/departments
Managing the team and advising technically, whereever required.
Ledger Scrutiny and follow-up with locations for rectification
Preparation and review of Monthly trackers and reports
Ledger reconciliation
Variance analysis
Effective coordination with internal and external audit
Preparation of financial reports
Ensure to close the books of accounts within stipulated time
Creation of Profit center, cost center & COA code, Updating of COA creation tracker, Profit Center creation tracker
Review of Monthly trackers i.e. Prepaid, Payroll, Control sheet, Provision for expenses, Deposits trackers, COA review, Back dated entries, Energy consumption report, Back dated entries tracker and Book Closure checklist
Preparation of Monthly Financial dockets, NRV Calculation and inter company reconciliation statement
Effective coordination with other process owners/departments
Managing the team and advising technically, whereever required.
💡 Quick Summary
Seeking a career-building opportunity? The Executive| Accounting| Bookkeeper| Accounting Clerk position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
