Senior Analyst - General Ledger

3.00 to 5.00 Years Chennai 07 Jun, 2022

Job Location	Chennai
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

Analyze Various nature of accounts in the GL Module
Review and Prepare various entries in GL Module (Amortizations, Accruals, Allocations etc.)
Review Reconciliation of Sub-module vs Trial balance
Review, Reconcile and Resolve Intercompany Variances
Extract Reports from the Reporting tool to perform reporting commentary/analysis
Prepare schedules to Balance Sheet as per GAAP Requirements

M Com / MBA(Finance) / CMA (Intermediate) / ACA (Intermediate)
Deeper understanding of various Accounting Standards (US/IFRS/Ind AS)
Basic understanding of various audits/taxes applicable
Good written/oral communication skills in English
Proficiency in MS Excel and ERP Systems

Keyskills :
customer relationsreportingbasisaccounts

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Senior Analyst - General Ledger

Job Description

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