Team Lead: Finance and Accounts - J35347

Sampoorna Computer People
  • Chennai
  • 10-15 lakh
  • 5-7 years
  • 27 Jul 2015

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

1.Handling GL Management.
2.Preparing and uploading of journals related to reconciliation of GL accounts (Inter company accounts, Bank Account, Third party accounts payable and payroll accounts)
3.Responsible in monthly closing of books and necessary activities during the month end after the closure of books of accounts
4.Ledger Creation, Cost centre maintenance and vendor master creation, Dash Request like Vendor blocking, Bank details updating, Vendor deletions & updating of CLOGS.
5.Finalizing Profit & Loss and Balance Sheet forwarding to on-site for approval and reporting
6.Monthly /Quarterly/Half yearly and Annual Reporting
7.Actively involved in BCS (Business Consolidating System) to expedite the monthly closing period across the entity, worldwide and reconciliation of BCS reporting with individual functional location reporting

Competencies/Skill sets for this job

Accounts Vendor Accounts Payable Reconciliation Books Of Accounts

Job Posted By

About Organisation

Sampoorna Computer People