Job Description
Your Role:
• Completing monthly book close activities for the assigned entities
• Preparing & posting JE’s for accrual, prepaid, amortization, etc
• Prepare Balance sheet reconciliations, bank reconciliations & ensuring compliance
• Creating intercompany invoicing calculations & completing IC settlements
• Support Audit requests for the responsible entities
• Perform Cash flow forecast
• Complete tax calculations for the assigned Entity
• Identify process improvement areas & build efficiencies in the process
• Managing the General Ledger Team
• Providing solutions to team queries.
• Client migration
• Identifying process and procedures enhancements
• Tracking deadlines
• Liaising with reporting team with issues
• Training junior staff
· Support the Legal entity controller in accounting related issues & complete adhoc tasks
Support/supervise the junior staff for their deliverables
• Completing monthly book close activities for the assigned entities
• Preparing & posting JE’s for accrual, prepaid, amortization, etc
• Prepare Balance sheet reconciliations, bank reconciliations & ensuring compliance
• Creating intercompany invoicing calculations & completing IC settlements
• Support Audit requests for the responsible entities
• Perform Cash flow forecast
• Complete tax calculations for the assigned Entity
• Identify process improvement areas & build efficiencies in the process
• Managing the General Ledger Team
• Providing solutions to team queries.
• Client migration
• Identifying process and procedures enhancements
• Tracking deadlines
• Liaising with reporting team with issues
• Training junior staff
· Support the Legal entity controller in accounting related issues & complete adhoc tasks
Support/supervise the junior staff for their deliverables
💡 Quick Summary
Seeking a career-building opportunity? The GL Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Noida 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.