Designation : Account ExecutiveQualification : Any GraduateExperience : 1-2 yearSalary : 10000 - 12000 PMIndustry : CA firm Location : PanipatRequired skills ; Knowledge of tally and Excel is necessary- Key Accountability's/responsibility:>Record to Report Activity ,>Very Strong Knowledge of Accountingconcepts and processes, must be part ofOperation 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.