Designation: Account Manager
Qualification: /
Experience : 5-10 Yrs
Salary : upto 40k PM
Industry : Commercial Building solution
Location : Ghaziabad, Sikndrabad, UP
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
Must Have Tally ERP 9
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.