Job Description

Job Description


Responsibilities

  • Issuance of Debit Note from Corporate to all Inter company
  • Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process
  • Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process.
  • Vendor Card Creation and Update details as and when required as per process.
  • Coordination with GL Coordinator of respective entity for any clarification
  • Coordination and follow up with Approver to get approval before posting any GL entry.
  • Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger
  • Downloading various report from ERP during Month end process
  • Preparation of MIS Report , Revenue Flash Report and Monthly Report
  • Reconciliation of GL Balance vs. Sub-Ledger
  • Prepare and review journal ...

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