Job Description

Location- Okhla, New Delhi

5-7 years of experience

JOB Responsibility Accountability:

• Handled intercompany transactions at group level
• Complex intercompany cost transactions involving mark-ups, recharges etc.
• Intercompany sales transactions amongst subsidiaries across group
• Month-end accounting
• Experience in financial reporting after month-end (experience in Cognos application preferable but not mandatory)
• Month-end closing of books
• Finalisation of monthly PL
• Preparing monthly provisions
• Variance analysis of actual vs budget
• Must have hands on experience in Tally Prime system
• Accounts Receivable part
• Customer receipts booking in system
• TDS reconciliations
• Allocation of customer receipts bookings
• Customer account reconciliations and balance confirmations
• Month-end activities such as bad debt provision calculation as per Group guidelines
• Preparing AR ageing reports in desired formats
• Facilitating Collection team in preparing ageing reports

Qualifications

B.com/M.com or CA

Additional Information

• Good at Communication Skill.
• Good at Presentations
• Good command on written and spoken English
• High leadership and supervisory skills
• Result oriented
• Problem solving
• Good at Retention
• Good at operating Microsoft Office, Proficiency in English and Hindi , Controls claim management and to conduct CIP ( Control Improvement process )