Responsibilities:
- Process journal transactions as per the standard operating procedures.
- Post-rectification entries for the errors identified by the supervisor.
- Extract reports from the ERP system as per the standard operating procedures.
- Reporting activities – Generate and update the Trial Balance, PnL and Balance Sheet reports..
- Perform Reconciliation of Sub-module vs. Trial balance
- Work with Fin functional teams to help them with basic macros.
- Willingness to work in complex environments with strict deadlines on projects
- Analyze data & come up with findings on automation opportunities.
The experience we’re looking to add to our team:
- Fresher – Bcom / BBA(Finance) / MCom / MBA(Finance).
- Good understanding of MS applications (Basic level). ‘
- Good knowledge of accounting principles.
- Good written/oral communication skills in English.
- Proficiency in MS Excel and ERP Systems.
- Good analytical skills and should be a team player.
- Willingness to work in complex environments with strict deadlines on projects,
What you will receive for the great work you provide:
- Health insurance
- Paid Time Off
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