Job Description
We are inviting applications for the role of Management Trainee, Record to Report
In this role, you will be responsible for General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items.
You will work with customers/client in day to day operations wherein at times you may need to have telephonic conversations with them.
Responsibilities
.Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
.Ensure timely delivery of work and providing regular update to all stakeholders including clients.
.Preparation and updating of process documentation to keep it up to date all the time.
.Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
.Manage responses to queries from clients and auditors.
.Monthly review of the P&L and balance sheet and commentary for...
In this role, you will be responsible for General Ledger close activities like Processing journals, account reconciliations, trial balance review, reporting of unreconciled open items.
You will work with customers/client in day to day operations wherein at times you may need to have telephonic conversations with them.
Responsibilities
.Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items
.Ensure timely delivery of work and providing regular update to all stakeholders including clients.
.Preparation and updating of process documentation to keep it up to date all the time.
.Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
.Manage responses to queries from clients and auditors.
.Monthly review of the P&L and balance sheet and commentary for...
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