designation : account executive
qualification : any graduate
experience : 1-2 year
salary : - pm
industry : ca firm
location : panipat
required skills ; knowledge of tally and excel is necessary
- key accountability's/responsibility:
>record to report activity ,
>very strong knowledge of accounting
concepts and processes, must be part of
operation team
> general ledger - journal entries, month end close & reporting
>preparation & review of prepayment/accruals/inter-company/ fixed assets journals
>execute inter-company settlements to clear inter-company balances and report on unsettled balances for statutory reporting
>handle time critical reporting activities and ensure high level of accuracy
> prepare inter-company account reconciliations and explain all items and activity contained within each account.
>prepare balance sheet reconciliation &
resolve open item issue
>quality check and audit control.