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Job ID :
53207BR
Location :
India - Mumbai
:
Job Description
  • Monthly and Quarterly Finalization of Books of Accounts
  • Monthly P&L and Balance Sheet upload in Hyperion (HFM)
  • Maintaining and ensuring adherence to Month – end Checklists / Processes
  • Review and posting of month close entries (incl. Revenue recognition, Payroll, etc.)
  • Inventory Valuation and provisioning
  • Fixed Asset Accounting
  • Related Party Transactions Reporting / Reconciliation
  • Perform General Ledger Scrutiny
  • Preparing Balance Sheet GL Reconciliations and maintain overall Accounts Hygiene
  • Annual Finalization of Books of Accounts
  • Driving completion of Statutory and Tax Audit



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