Role Executive Record to Report
Job Location Gurgaon
Job Type Full Time (Working from Office)
Job Description- Executive This position is for the Gurugram location within the Finance Team for Record to Report. The main activities include checking of journal entries, end-to-end flow of entries, assist in month and year end closing, checking of GST & TDS related entries, Assist in Audits and preparing the ad hoc reports. This position is a great opportunity for the right person to make a positive impact on a dynamic business.
Key Responsibilities
1. Preparing and posting journal entries to record transactions.
2. Account Reconciliation Reconcile general ledger accounts, Inter-company accounts, Credit Cards, Banks and investigating discrepancies.
3. Overseeing the end-to-end flows of entries.
4. Preparing the Depreciation Schedule and Fixed Asset Register.
5. Preparing the trackers of recurring expense.
6. Assist in month-end and year-end closing procedure.
7. Co-ordinate with internal teams for resolutions.
8. Knowledge of TDS and GST.
9. Assist in Audits for preparing the schedules and annexures.
Requirements
2 to 3 years of relevant work experience.
- Good communication skill
- Proficiency in ERP, Tally, MS Excel, and MS Word.
- Strong knowledge of accounting.
- Excellent attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Smart worker with a proactive approach to problem-solving

Keyskills: TDS Record To Report Gst Advanced Excel Auditing
COMPANY PROFILE: GSPANN is a US California Bay Area based consulting services provider focused on implementations in the Enterprise Content Management, Business Intelligence & Mobile Solution initiatives. More than 90% of our current clientele are FORTUNE 1000 organizations. We specialize in str...