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.