Manager Consolidation

First Call H Resource P. Ltd
  • Delhi
  • 10-16 lakh
  • 7-12 years
  • Views
  • 18 Jan 2017

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Skills (Must Have)
Good communication; Good Domain knowledge in Book closing, Balance sheet preration, finalization and consolidation, Audit, Accounts Payable, Accounts receivable, People Management, Excellent in MS Office, especially MS Excel, MS Word, PPT.
Skills (Good to have) Oracle exposure
Experience (Minimum) 6 Years
Experience (Maximum) 8 years, Non - BPO experience accounting experience,
Job Description
General Ledger Accounting
Preparation and Consolidation of Financial Statement as per Revised Schedule III and Accounting Standards.
Cash flow preparation.
JE Preparation for provisions, accruals, rectification, re-class etc.
Monthly Book Closure including Trial Balance Scrutiny and Reconciliation of sub ledger Vs. GL.
Finalization of Financial Statement based on Accounting Standards and notes to account
Has hands on knowledge of TDS, Service Tax, Excise, Customs duty etc.
Has handled Complete AP process
Has handled Complete AR Process

Competencies/Skill sets for this job

Excise Ms Word Audit Ledger

Job Posted By

About Organisation

First Call H Resource P. Ltd