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Turbhe, Navi Mumbai, Maharashtra
Pune, Kolkata
Principal Accountabilities
Primary Responsibility Supporting Actions
Service Delivery (Balance
Sheet & MIS)
Prepare Balance Sheet & get the audit (statutory audit /
cost audit & tax audit) done.
Perform period-end closing activities covering general
ledger processing, provisioning, GL scrutiny and
reconciliation
Prepare MIS as per monthly calendar
Ensure on time closing of books of accounts and prepare
financial statements and schedules
Perform activities assigned by Team Lead
Ensure that individual SLAs and KPI targets are met
Resolve queries (internal and external) related to R2R
within defined turnaround time
Liaise with the location teams as needed to enable the
desired business outcomes
Respond to both internal and external audit queries to
ensure complete, timely and accurate responses to
information requests
Add to the knowledge management databases,
particularly regarding resolution of issues
Service Delivery
(Accounting)
Should be able to handle Balance Sheet & Account
reconciliation, Fixed Assets, Inter Company transaction /
Inter Unit transaction, Bank reconciliation & other
accounting adjustments.
Perform period-end closing activities covering general
ledger processing, provisioning, GL scrutiny and
reconciliation
Ensure on time closing of books of accounts and prepare
financial statements and schedules
Perform activities assigned by Team Lead
Ensure that individual SLAs and KPI targets are met
Resolve queries (internal and external) related to R2R
within defined turnaround time
Liaise with the location teams as needed to enable the
desired business outcomes
Respond to both internal and external audit queries to
ensure complete, timely and accurate responses to
information requests
Add to the knowledge management databases,
particularly regarding resolution of issues
Operational Excellence Execute initiatives related to operational excellence
Provide ideas for process improvements
Experience | 7 - 12 Years |
Salary | 2 Lac 50 Thousand To 4 Lac 25 Thousand P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | Professional Degree |
Key Skills | Tally Accounting Account Management Finance |
About Company
Company Name | Career Choice Solution |
About Company | One of the Leading Manufacturing Company in India |
Email ID | nikhilcareerchoice@gmail.com |
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