Analyst – General Ledger
We are looking for someone who demonstrates:
Passionate customer focus
Thoughtful, fast, disciplined execution
Tenacious commitment to continuous improvement
Relentless drive to win
Here is a glimpse of what you will do:
Process journal transactions as per the standard operating procedures
Post rectification entries for the errors identified by the supervisor
Extract report from the ERP system as per the standard operating procedures
Reporting activities – Generate and update the Trial Balance, PnL and Balance Sheet reports.
Perform Reconciliation of Sub-module vs Trial balance
Work with Fin functional teams to help them on basic macros
Willingness to work in complex environment with strict deadlines on projects
Analyze data & come with findings on automation opportunity.
Here is some of what you will need (required):
B.Com / BBA (Finance) / M.Com / MBA (Finance).
Good understanding on MS applications (Basic level).
Apply for the Job