General Ledger - Lead Analyst
Job description
General Ledger - Lead Analyst Candidate expectation ? Candidate must be well versed with SAP ? 2-3 years of experience or CA Inter/ Post-Graduate/ Graduate in Finance with 5-8 years of experience ? Analytical skills including collecting and researching data, designing work flow & procedures ? Must be flexible and able to work in 24x7 shifts. Job Description: ? Book transactions and match bank statements with cash transactions ? Book inter-company transactions and match IC receivables / payables ? Prepare IC schedules for P&L, BS and accruals ? Resolve IC partner queries ? Create and manage fixed assets register (perform depreciation, additions, transfer, disposal of assets) ? Perform adjustments to fixed assets register .
Skills Required
Key Skills
- GENERAL LEDGER
Other Information
