Job Description
Immediate Requirement
Journal Entries processing and posting
Variance analysis
RECONCILE bank and balance sheet
Budget forecasting/bills exchange, cash flow forecast,
Consolidation of financial statement
Preparation of AR /AP Aging reports
Prep of intercompany accounts, reconciliation
Fixed assets
Depreciation
Prep and processing of journal entries
AP/AR process MGT
Prepaid expense,DEFFERED REVENUE,PREPARATION MONTHLY VAT AND WHT REPORTS.
Preparation of prepaid schedule, preparation of accruals schedules,
Invoice posting and prep of trial balance
Maintenance of all ledger accounts
Finalization of accounts
Contact Hr @ 9686454*** / 9900024***
Employement Category:
Employement Type: Full time
Industry: Banking
Functional Area: Customer Service
Role Category: Customer Service Executive (Voice)
Role/Responsibilies: Collections/ Finance / Cash Application / Accounts Receivable / Order To Cash / B.com / M.com / Mba
Contact Details:
Company: Inspiration Manpower
Location(s): Bengaluru